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
81372895 2026-01-22 £5690.14 THE PARTNERSHIP TRUST RE CAMELEY PRIMARY Statementing Payments to B&NES schools
81372906 2026-01-22 £12932.71 THE PARTNERSHIP TRUST RE CASTLE PRIMARY SCHOOL Statementing Payments to B&NES schools
81372830 2026-01-22 £905.33 THE PARTNERSHIP TRUST RE CHEW MAGNA PRIMARY Statementing Payments to B&NES schools
81372835 2026-01-22 £6101.56 THE PARTNERSHIP TRUST RE FARMBOROUGH COFE Statementing Payments to B&NES schools
81372850 2026-01-22 £1494.66 THE PARTNERSHIP TRUST RE PENSFORD PRIMARY Statementing Payments to B&NES schools
11146934 2026-01-22 £525.00 THE EVENT BOOKER GLOBAL LIMITED Commissioned Services
81372857 2026-01-22 £13938.95 THE DUNSTAN CATHOLIC EDUCATIONAL TRUST Statementing Payments to B&NES schools
11146968 2026-01-22 £9832.40 TET LIMITED Software Support
81372905 2026-01-22 £9262.97 THE BATH AND WELLS DIOCESAN ACADEMIES TRUST Statementing Payment to other LEAs/Schools
81372939 2026-01-22 £30000.00 THE BRISTOL CARE GROUP 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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