The most recent available  expenditure record is  (Q3 2025)  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
81348916 2025-08-21 £6276.82 CHEW STOKE CHURCH SCHOOL Statementing Payments to B&NES schools
81349004 2025-08-21 £2627.58 CABOT LEARNING FEDERATION Statementing Payment to other LEAs/Schools
11131465 2025-08-21 £623.10 BROWNE JACOBSON LLP Fees
81348705 2025-08-21 £3992.28 FOCUS FUTURES UK LTD Semi Independent Placements
81348705 2025-08-21 £10506.00 FOCUS FUTURES UK LTD Semi Independent Placements
81348711 2025-08-21 £26740.00 GLOUCESTER FAMILY CARE LTD Residential Care
11131537 2025-08-21 £4812.76 GATEWAY TICKETING SYSTEMS UK LTD Software Support
11131537 2025-08-21 £766.33 GATEWAY TICKETING SYSTEMS UK LTD Licences (non IT)
11131537 2025-08-21 £457.61 GATEWAY TICKETING SYSTEMS UK LTD Hardware Support
81348938 2025-08-21 £14800.86 FUTURA LEARNING PARTNERSHIP 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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