The most recent available  expenditure record is  (Q4 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
11143439 2025-12-17 £702.72 THE ADVOCACY PEOPLE Consultants Fees
81367416 2025-12-17 £873.00 THE HIVE PRE SCHOOL LTD Fees
81367603 2025-12-17 £1608.17 THE LEAF TRUST Statementing Payment to other LEAs/Schools
81367389 2025-12-17 £611.00 THE PARTNERSHIP TRUST RE CASTLE PRIMARY SCHOOL Fees
81367391 2025-12-17 £611.00 THE PARTNERSHIP TRUST RE CASTLE PRIMARY SCHOOL Fees
81367392 2025-12-17 £611.00 THE PARTNERSHIP TRUST RE CASTLE PRIMARY SCHOOL Fees
81367613 2025-12-17 £236556.59 THE PARTNERSHIP TRUST RE FOSSE WAY SCHOOL Education Payment (independent school)
81367605 2025-12-17 £35118.85 THE PARTNERSHIP TRUST RE THE MENDIP SCHOOL Statementing Payment to other LEAs/Schools
81367619 2025-12-17 £5519.62 THE PARTNERSHIP TRUST RE WESTON ALL SAINTS PRIMARY SCHOOL Statementing Payments to B&NES schools
81367623 2025-12-17 £242392.88 THREE WAYS SCHOOL Education Payment (independent school)

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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