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
11154142 2026-03-30 £875.10 ENLAI INTERNATIONAL LTD Fees
11154143 2026-03-30 £1166.80 ENLAI INTERNATIONAL LTD Fees
11154144 2026-03-30 £2552.38 ENLAI INTERNATIONAL LTD Fees
11154145 2026-03-30 £500.00 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHEASTON PRI Educational Activity
11154148 2026-03-30 £500.00 THE PARTNERSHIP TRUST RE CASTLE PRIMARY SCHOOL Educational Activity
11154150 2026-03-30 £5000.00 EVERYONE HEALTH LTD Contracts
11154153 2026-03-30 £1000.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP - HAYESFIELD SCHOOL Educational Activity
11154155 2026-03-30 £936.77 DENNIS EAGLE LTD Contracts
11154156 2026-03-30 £6650.66 ACCESS UK LTD Software Purchase
11154157 2026-03-30 £1343.44 FACULTATIEVE TECHNOLOGIES LTD Payments to Private Contractors

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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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