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
81381697 2026-03-16 £19294.47 MNSP RE ST MARKS SECONDARY SCHOOL Statementing Payments to B&NES schools
11153659 2026-03-25 £19375.00 FERGUSON MANN ARCHITECTS LTD External Fees
81379254 2026-02-26 £19392.26 MIDSOMER NORTON SCHOOLS PARTNERSHIP Nursery/Childcare Vouchers
11149968 2026-02-25 £19599.00 THE PARTNERSHIP TRUST PROJECT SEARCH CURRENT ACCOUNT Fees
11147345 2026-01-28 £19649.67 MOOR HOUSE SCHOOL & COLLEGE Education Payment (independent school)
81379238 2026-02-26 £19682.21 THE PARTNERSHIP TRUST RE ST MARYS C OF E PRIMARY SCHOOL Nursery/Childcare Vouchers
11146853 2026-01-21 £19700.10 SOUTH GLOUCESTERSHIRE COUNCIL Payments to Private Contractors
11153966 2026-03-26 £19775.00 RADSTOCK TOWN COUNCIL Furniture/Equipment
11146806 2026-01-21 £19800.00 TILE HILL INTERIM & EXECUTIVE LTD Fees
81379897 2026-03-05 £19800.00 MIKARE LTD Residential 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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