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
11148616 2026-02-11 £9196.60 SRA ARCHITECTS LTD Misc. Costs
11148155 2026-02-05 £9200.00 GGI DEVELOPMENT AND RESEARCH LLP Fees
11145753 2026-01-14 £9205.00 CLEAN SLATE TRAINING & EMPLOYMENT Fees
11151769 2026-03-12 £9205.16 HORDERS Responsive Maintenance
11148241 2026-02-05 £9206.53 LIGHTHOUSE SCHOOLS PARTNERSHIP Fees
11145222 2026-01-08 £9219.67 AMENZ CONSTRUCTION L Grants/Advances
11150412 2026-02-26 £9225.00 ATKINSREALIS UK LTD External Fees
11146043 2026-01-15 £9229.36 TLS RENEWABLE CONSULTING LTD Consultants
11151833 2026-03-12 £9245.00 THE LEVELS SCHOOL Education Payment (independent school)
81372905 2026-01-22 £9262.97 THE BATH AND WELLS DIOCESAN ACADEMIES TRUST Statementing Payment to other LEAs/Schools

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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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