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
11146109 2026-01-15 £443.10 RYGOR COMMERCIALS Materials
11146111 2026-01-15 £915.00 AIDAPT BATHROOMS LTD Equipment Purchase (Non Medical)
11146120 2026-01-15 £960.00 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHEASTON PRI Educational Activity
11146121 2026-01-15 £1000.00 FUTURA - BRISTOL HUB Educational Activity
11146124 2026-01-15 £2734.00 ADT FIRE & SECURITY PLC Building Works
11146125 2026-01-15 £500.00 THE PARTNERSHIP TRUST - PAULTON INFANTS SCHOOL Educational Activity
11146127 2026-01-15 £1440.00 DRIVE CREATIVE STUDIO LTD Marketing
11146128 2026-01-15 £2424.00 JENX LIMITED Equipment Purchase (Non Medical)
11146130 2026-01-15 £500.00 INGLETON WOOD LLP External Fees
11146132 2026-01-15 £567.50 REDACTED T/A DC WELDING Contracts

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