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
81324642 2025-03-19 £8018.84 PALLADIAN ACADEMY TRUST RE ST PHILIPS PRI Statementing Payments to B&NES schools
81324657 2025-03-19 £4139.34 PALLADIAN ACADEMY TRUST RE WIDCOMBE IN Statementing Payments to B&NES schools
81324656 2025-03-19 £3235.76 PALLADIAN ACADEMY TRUST RE WIDCOMBE JU Statementing Payments to B&NES schools
11111233 2025-03-19 £699.92 PARTSPLUS UK Materials
11115255 2025-03-19 £3952.13 ROMAN GLASS LTD Planned Maintenance
11115134 2025-03-19 £1759.20 ZIPPE TRANSPORT LTD Contracts
11115215 2025-03-19 £2129.10 ZIPPE TRANSPORT LTD Contracts
11115049 2025-03-19 £2211.60 ZIPPE TRANSPORT LTD Contracts
11115224 2025-03-19 £2212.00 ZIPPE TRANSPORT LTD Contracts
11115199 2025-03-19 £2245.50 ZIPPE TRANSPORT LTD Contracts

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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