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
81382812 2026-03-23 £31548.43 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81382813 2026-03-23 £905.33 SOMERSET COUNCIL Statementing Payment to other LEAs/Schools
81382814 2026-03-23 £1022.75 SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
81382816 2026-03-23 £2102.91 FUTURA LEARNING PARTNERSHIP Statementing Payment to other LEAs/Schools
81382817 2026-03-23 £1022.75 LIGHTHOUSE SCHOOLS PARTNERSHIP - BURRINGTON C OF E Statementing Payment to other LEAs/Schools
81382818 2026-03-23 £1770.08 PALLADIAN ACADEMY TRUST Statementing Payment to other LEAs/Schools
81382819 2026-03-23 £13540.96 THE PARTNERSHIP TRUST RE CASTLE PRIMARY SCHOOL Statementing Payments to B&NES schools
81382820 2026-03-23 £2817.16 THE BATH AND WELLS DIOCESAN ACADEMIES TRUST Statementing Payment to other LEAs/Schools
81382821 2026-03-23 £5673.10 THE DUNSTAN CATHOLIC EDUCATIONAL TRUST Statementing Payment to other LEAs/Schools
81382822 2026-03-23 £1810.66 FUTURA LEARNING 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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