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
11142863 11/12/2025 £9152.00 ATKINS WALTERS & WEBSTER LTD External Fees
81366709 11/12/2025 £547.88 ATTERO HOLDINGS LTD Rent Allowances
11142857 11/12/2025 £20334.80 AURORA ASD LTD Education Payment (independent school)
81366602 11/12/2025 £31400.00 AUTONOMY PLUS LTD Residential Care
81366602 11/12/2025 £31400.00 AUTONOMY PLUS LTD Residential Care
11142910 11/12/2025 £12898.41 B&NES COUNCIL - OFFICE SERVICES Other Expenses
81366481 11/12/2025 £1721.44 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHAMPTON PRI Educational Activity
81366474 11/12/2025 £1740.00 BATH & WELLS DIOCESAN ACADEMIES TRUST - ST NICHOLAS CHURCH SCHOOL Educational Activity
81366509 11/12/2025 £11247.93 REDACTED Nursery/Childcare Vouchers
81366508 11/12/2025 £4147.40 REDACTED Nursery/Childcare Vouchers

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