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
81366697 11/12/2025 £5478.04 ADVANCE HOUSING SUPPORT LTD Rent Allowances
11142312 11/12/2025 £2458.33 AJ REMOVALS & DELIVERIES LTD Needs & Services
81366572 11/12/2025 £5448.51 REDACTED Nursery/Childcare Vouchers
81366680 11/12/2025 £3195.76 ANCHOR HANOVER GROUP Rent Allowances
81366473 11/12/2025 £2206.00 BATH & WELLS DIOCESAN ACADEMIES TRUST - ST NICHOLAS CHURCH SCHOOL Educational Activity
81366490 11/12/2025 £1321.60 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHEASTON PRI Educational Activity
81366644 11/12/2025 £242.56 BLUE FOUNTAIN CARE LIMITED Home Care
81366644 11/12/2025 £298.12 BLUE FOUNTAIN CARE LIMITED Home Care
81366644 11/12/2025 £363.78 BLUE FOUNTAIN CARE LIMITED Home Care
81366644 11/12/2025 £424.48 BLUE FOUNTAIN CARE LIMITED Home Care

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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