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
81372881 2026-01-22 £10015.97 PALLADIAN ACADEMY TRUST RE WIDCOMBE JU Statementing Payments to B&NES schools
81381784 2026-03-18 £10023.67 REDACTED Foster Carer Allowances
81371425 2026-01-12 £10083.93 REDACTED Nursery/Childcare Vouchers
11149332 2026-02-17 £10093.21 CLICK TRAVEL LTD Services to/for Clients
81371675 2026-01-14 £10103.50 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
81375046 2026-02-04 £10103.50 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
81381685 2026-03-16 £10103.50 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
11149824 2026-02-23 £10117.06 GREENWICH LEISURE LIMITED Purchases for Resale
11144762 2026-01-05 £10141.83 HORDERS Building Works
81381732 2026-03-16 £10157.91 REDACTED Nursery/Childcare Vouchers

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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