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
11115090 2025-03-19 £929.07 WATER2BUSINESS Water Charges
11115073 2025-03-19 £1799.00 WELTON CABS Contracts
11114860 2025-03-19 £1474.50 XEROX (UK) LTD Recruitment Advertising
11114862 2025-03-19 £1998.70 XEROX (UK) LTD Printing/Design
11115095 2025-03-19 £456.80 TVM CHELTENHAM LTD Equipment Maintenance (Non Medical)
81324684 2025-03-19 £887.58 TRUST IN LEARNING (ACADEMIES) Statementing Payment to other LEAs/Schools
11115116 2025-03-19 £10073.05 THE PARTNERSHIP TRUST MOORLANDS JUNIOR SCHOOL Fees
81324610 2025-03-19 £6915.67 THE PARTNERSHIP TRUST RE FARMBOROUGH COFE Statementing Payments to B&NES schools
81324627 2025-03-19 £1465.34 THE PARTNERSHIP TRUST RE PENSFORD PRIMARY Statementing Payments to B&NES schools
81324638 2025-03-19 £4695.59 THE PARTNERSHIP TRUST RE ST MARYS C OF E PRIMARY SCHOOL 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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