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
81371691 2026-01-14 £5387.17 SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
81371676 2026-01-14 £830.50 SILVERWOOD SCHOOL Statementing Payment to other LEAs/Schools
81371674 2026-01-14 £4693.59 NORTH STAR ACADEMY TRUST Statementing Payment to other LEAs/Schools
81375046 2026-02-04 £10103.50 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
81375063 2026-02-04 £23836.91 Midsomer Norton Schools Partnership Statementing Payment to other LEAs/Schools
81375042 2026-02-04 £28204.05 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
81375048 2026-02-04 £31878.14 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
81371679 2026-01-14 £12177.09 SOUTH GLOUCESTERSHIRE SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
81371673 2026-01-14 £3193.49 NEW FOSSEWAY SCHOOL Statementing Payment to other LEAs/Schools
81371678 2026-01-14 £31878.14 MIDSOMER NORTON SCHOOLS PARTNERSHIP 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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