The most recent available  expenditure record is  (Q3 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
81348721 2025-08-21 £30747.36 ASPIRE CARE SW LIMITED Supported Living
81348721 2025-08-21 £10185.24 ASPIRE CARE SW LIMITED Supported Living
11131508 2025-08-21 £1028.77 ARMOUR ANALYTICAL SERVICES Building Works
11131377 2025-08-21 £849.53 ANUBIS SECURITY LTD Security of Premises
81348951 2025-08-21 £13638.12 BATH & WELLS DIOCESAN ACADEMIES TRUST ST MICHAELS JUNIOR Statementing Payments to B&NES schools
81348954 2025-08-21 £7823.90 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Statementing Payments to B&NES schools
11131580 2025-08-21 £25.13 BLUE ARROW LTD Agency Staff
81348722 2025-08-21 £4729.00 BLAKEHILL HEALTHCARE Home Care
81348722 2025-08-21 £3245.91 BLAKEHILL HEALTHCARE Home Care
81348722 2025-08-21 £1576.28 BLAKEHILL HEALTHCARE 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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