The most recent available  expenditure record is  (Q4 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
11136295 2025-10-13 £25790.66 ACORN CARE & EDUCATION Education Payment (independent school)
11136300 2025-10-13 £25925.00 ACORN CARE & EDUCATION Education Payment (independent school)
11136296 2025-10-13 £29513.66 ACORN CARE & EDUCATION Education Payment (independent school)
11136298 2025-10-13 £29513.66 ACORN CARE & EDUCATION Education Payment (independent school)
11136529 2025-10-13 £119140.65 ACTION FOR CHILDREN Contracts
11136421 2025-10-13 £612.07 AEQUUS CONSTRUCTION LTD External Fees
11136420 2025-10-13 £1189.00 AEQUUS CONSTRUCTION LTD External Fees
11136444 2025-10-13 £6683.00 AGE UK BATH & N E SOMERSET Contracts
11136442 2025-10-13 £27991.75 AGE UK BATH & N E SOMERSET Contracts
11136447 2025-10-13 £38588.33 AGE UK BATH & N E SOMERSET Contracts

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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