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
11151665 2026-03-11 £1400.00 ROBERTS (BATH) LTD Hire of Vehicles
11151667 2026-03-11 £1667.07 REDACTED Fees
11151669 2026-03-11 £1026.00 REDACTED Fees
11151673 2026-03-11 £1135.00 BNES RE: LAND REGISTRY VDD Fees
11151675 2026-03-11 £11912.00 B&NES PARENT CARER FORUM CIC Contracts
11151676 2026-03-11 £8964.68 EVERYONE HEALTH LTD Contracts
11151677 2026-03-11 £4155.30 THE PARTNERSHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Fees
11151682 2026-03-11 £816.27 BLUE ARROW LTD Agency Staff
11151684 2026-03-11 £655.20 REDACTED Needs & Services
11151688 2026-03-11 £418.00 L&F COMMERCIAL PARTS Contracts

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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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