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
81382794 2026-03-23 £14256.88 THE PARTNERSHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Statementing Payments to B&NES schools
81382732 2026-03-23 £4590.18 THE TYNINGS (GRAPEVINE CARE) Supported Living
81382241 2026-03-23 £862.00 REDACTED Individualised Budget
11153019 2026-03-23 £6770.00 THERAPLAY UK ORGANISATION LTD Fees
11153224 2026-03-23 £37346.00 THREE WAYS SCHOOL - BRIGHTER FUTURES Contracts
81382765 2026-03-23 £747.33 THE PARTNERSHIP TRUST RE PENSFORD PRIMARY Statementing Payments to B&NES schools
81382748 2026-03-23 £5764.81 THE PARTNERSHIP TRUST RE FARMBOROUGH COFE Statementing Payments to B&NES schools
81382743 2026-03-23 £1355.58 THE PARTNERSHIP TRUST RE CHEW MAGNA PRIMARY Statementing Payments to B&NES schools
11153018 2026-03-23 £4350.00 THE LEVELS SCHOOL Fees
81382892 2026-03-23 £523.91 THE NURSERY AT NEW MANOR 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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