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
81370796 2026-01-08 £12105.32 ANCHOR HANOVER GROUP Rent Allowances
81375234 2026-02-05 £12105.32 ANCHOR HANOVER GROUP Rent Allowances
81379942 2026-03-05 £12105.32 ANCHOR HANOVER GROUP Rent Allowances
11145092 2026-01-07 £12150.00 BATH ACADEMY LTD Education Payment (independent school)
81384303 2026-03-31 £12170.67 ANCHOR HANOVER GROUP Rent Allowances
81375055 2026-02-04 £12171.84 BATH & WELLS DIOCESAN ACADEMIES TRUST - ST NICHOLAS CHURCH SCHOOL Statementing Payments to B&NES schools
81381694 2026-03-16 £12171.84 BATH & WELLS DIOCESAN ACADEMIES TRUST - ST NICHOLAS CHURCH SCHOOL Statementing Payments to B&NES schools
81371679 2026-01-14 £12177.09 SOUTH GLOUCESTERSHIRE SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
81375049 2026-02-04 £12177.09 SOUTH GLOUCESTERSHIRE SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
81381688 2026-03-16 £12177.09 SOUTH GLOUCESTERSHIRE SCHOOLS GENERAL ACCOUNT 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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