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
81382771 2026-03-23 £13488.70 THE DUNSTAN CATHOLIC EDUCATIONAL TRUST Statementing Payments to B&NES schools
81382772 2026-03-23 £5222.24 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
81382773 2026-03-23 £8495.97 ST JOHNS C OF E PRIMARY SCHOOL Statementing Payments to B&NES schools
81382774 2026-03-23 £2102.91 MNSP RE ST JULIANS PRIMARY Statementing Payments to B&NES schools
81382775 2026-03-23 £4340.07 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHFORD PRIMARY Statementing Payments to B&NES schools
81382776 2026-03-23 £13397.36 PALLADIAN ACADEMY TRUST RE ST MARTINS Statementing Payments to B&NES schools
81382777 2026-03-23 £4027.07 THE DUNSTAN CATHOLIC EDUCATIONAL TRUST Statementing Payments to B&NES schools
81382778 2026-03-23 £3325.39 THE PARTNERSHIP TRUST RE ST MARYS C OF E PRIMARY SCHOOL Statementing Payments to B&NES schools
81382779 2026-03-23 £4153.42 MNSP RE ST MARYS TIMSBURY PRIMARY SCHOOL Statementing Payments to B&NES schools
81382780 2026-03-23 £17712.20 BATH & WELLS DIOCESAN ACADEMIES TRUST ST MICHAELS JUNIOR Statementing Payments to B&NES 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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