The most recent available  expenditure record is  (Q1 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
81324436 2025-03-19 £536.00 REDACTED Foster Carer Allowances
81324405 2025-03-19 £382.80 REDACTED Special Guardianship
81324665 2025-03-19 £28056.95 OLDFIELD SCHOOL MAIN BANK A/C Statementing Payments to B&NES schools
81324689 2025-03-19 £1400.00 OLYMPUS ACADEMY TRUST Statementing Payment to other LEAs/Schools
11115050 2025-03-19 £5104.54 PEOPLESCOUT LIMITED Advertising
11115312 2025-03-19 £19947.45 PHOENIX CHILD CARE LIMITED Education Payment (independent school)
11115320 2025-03-19 £21752.70 PHOENIX CHILD CARE LIMITED Education Payment (independent school)
11115313 2025-03-19 £28968.64 PHOENIX CHILD CARE LIMITED Education Payment (independent school)
11109314 2025-03-19 £30298.38 PHOENIX CHILD CARE LIMITED Education Payment (independent school)
81324544 2025-03-19 £1573.05 PLACES FOR PEOPLE LIVING+ LIMITE Rent Allowances

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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