The most recent available  expenditure record is  (Q1 2026)  Others will be added progressively, but the records are slow to appear, usually taking more than 3 months to be published. It is not possible from these records to ascertain the purpose or project for any sum shown, other than a vague area.

Transaction Date Amount Supplier Expense
81382741 2026-03-23 £187.28 BATH OUTREACH SUPPORT Supported Living
81382741 2026-03-23 £280.92 BATH OUTREACH SUPPORT Supported Living
81382742 2026-03-23 £520.20 UNICARE DEVON LTD Supported Living
81382743 2026-03-23 £1355.58 THE PARTNERSHIP TRUST RE CHEW MAGNA PRIMARY Statementing Payments to B&NES schools
81382744 2026-03-23 £5481.15 CHEW STOKE CHURCH SCHOOL Statementing Payments to B&NES schools
81382745 2026-03-23 £2587.41 MNSP RE CLUTTON PRIMARY SCHOOL Statementing Payments to B&NES schools
81382746 2026-03-23 £14223.97 PALLADIAN ACADEMY TRUST RE COMBE DOWN Statementing Payments to B&NES schools
81382747 2026-03-23 £1197.58 LIGHTHOUSE SCHOOLS PARTNERSHIP RE EAST HARPTREE PRIMARY Statementing Payments to B&NES schools
81382748 2026-03-23 £5764.81 THE PARTNERSHIP TRUST RE FARMBOROUGH COFE Statementing Payments to B&NES schools
81382749 2026-03-23 £6054.91 MNSP MAIN ACOUNT Statementing Payments to B&NES schools

How to use this table:

You can select the Quarter containing the expenditure items and search by dates. Click on a column header to sort the information by ascending or descending order for that column. Search for a particular supplier by starting to type the name then selecting from the drop-down list. Confirm with the Go button. N.B. clearing this box restores the default ‘all suppliers selected’.

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