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
81349003 2025-08-21 £2491.55 THE CORSHAM SCHOOL Statementing Payment to other LEAs/Schools
81348992 2025-08-21 £3251.91 THE BATH AND WELLS DIOCESAN ACADEMIES TRUST Statementing Payment to other LEAs/Schools
81348920 2025-08-21 £8681.66 THE PARTNERSHIP TRUST RE FARMBOROUGH COFE Statementing Payments to B&NES schools
81348935 2025-08-21 £1494.66 THE PARTNERSHIP TRUST RE PENSFORD PRIMARY Statementing Payments to B&NES schools
81348717 2025-08-21 £0.01 ZIPPE TRANSPORT LTD Day Care
11131503 2025-08-21 £880.00 ZETA COMPLIANCE SERVICES LTD Building Works
81348858 2025-08-21 £706.59 REDACTED Grant Income
11131455 2025-08-21 £1000.00 WELTON BAPTIST CHURCH Grants to Voluntary Bodies
11131343 2025-08-21 £528.87 WATER2BUSINESS Water Charges
11131466 2025-08-21 £2100.00 WARM COMPANY SW LTD External Fees

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