The most recent available  expenditure record is  (Q1 2026)  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
11148908 2026-02-12 £5660.10 ABUS Contracts
11150287 2026-02-26 £5663.00 RAPLEYS LLP External Fees
11145817 2026-01-14 £5667.00 SOMERSET SKILLS & LEARNING CIC Fees
11145818 2026-01-14 £5667.00 SOMERSET SKILLS & LEARNING CIC Fees
11148534 2026-02-09 £5667.00 BATH ACADEMY LTD Education Payment (independent school)
81371770 2026-01-15 £5670.88 FAIRFIELD FARM TRUST Supported Living
81372964 2026-01-22 £5670.88 FAIRFIELD FARM TRUST Supported Living
81375183 2026-02-05 £5670.88 FAIRFIELD FARM TRUST Supported Living
11150752 2026-03-02 £5672.00 CT COACHES Contracts
81372907 2026-01-22 £5673.10 THE DUNSTAN CATHOLIC EDUCATIONAL TRUST Statementing Payment to other LEAs/Schools

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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