The most recent available  expenditure record is  (Q1 2025)  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
81323347 2025-03-12 £4082.91 BATH & MENDIP P'SHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Statementing Payments to B&NES schools
11114285 2025-03-12 £794.88 1ST AVENUE TRAVEL Contracts
11114042 2025-03-12 £2000.00 AGAINST THE GRAIN AP Fees
11114042 2025-03-12 £2500.00 AGAINST THE GRAIN AP Fees
11114043 2025-03-12 £6000.00 AGAINST THE GRAIN AP Fees
11113933 2025-03-12 £614.73 AKW MEDI-CARE LIMITED Equipment Purchase (Non Medical)
11114170 2025-03-12 £1000.00 REDACTED Legal Fees
11114274 2025-03-12 £903.00 AMERICAN EXPRESS PAYMENT SERVICES LTD Marketing
81323162 2025-03-12 £237.00 REDACTED Foster Carer Allowances
81323162 2025-03-12 £237.00 REDACTED Foster Carer Allowances

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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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