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
11151775 2026-03-11 £7000.00 REDACTED Photography/Artworks/Graphics
11151563 2026-03-11 £1160.00 WELLOW COMMUNITY BUS GROUP Grants to Voluntary Bodies
11151563 2026-03-11 £328.00 WELLOW COMMUNITY BUS GROUP Grants to Voluntary Bodies
11151299 2026-03-11 £1737.00 WE CARE & REPAIR LTD Grants/Advances
11151766 2026-03-11 £1790.52 TVM CHELTENHAM LTD Equipment Purchase (Non Medical)
11151605 2026-03-11 £8515.00 TRIA AKTIV (UK) LTD Services to/for Clients
11151677 2026-03-11 £4155.30 THE PARTNERSHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Fees
81380828 2026-03-11 £1800.00 THE PARTNERSHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Education Payment (independent school)
81380832 2026-03-11 £600.00 THE PARTNERSHIP TRUST MOORLANDS JUNIOR SCHOOL Education Payment (independent school)
11151382 2026-03-11 £900.00 THE LEVELS SCHOOL (SERVICES) LIMITED Contracts

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