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
11132036 2025-08-27 £524.24 SOUTH GLOUCESTERSHIRE COUNCIL Fees
11132037 2025-08-27 £27368.42 SOFTCAT LTD Software Support
11132064 2025-08-27 £3010.28 SOFTCAT LTD IT Hardware
11132063 2025-08-27 £2658.94 SOFTCAT LTD Software Support
11132029 2025-08-27 £655.32 SOFTCAT LTD Hardware Purchase
11131906 2025-08-27 £11289.58 SHROPSHIRE COUNCIL - WEST MERCIA ENERGY Gas
11131906 2025-08-27 £5250.63 SHROPSHIRE COUNCIL - WEST MERCIA ENERGY Gas
11132012 2025-08-27 £1132.56 REDACTED Payment to Parents/Students
11131473 2025-08-27 £11550.83 THE LEVELS SCHOOL Education Payment (independent school)
11132061 2025-08-27 £4450.00 WINNCARE PAC LIMITED Equipment Purchase (Non Medical)

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