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
81348986 2025-08-21 £637.67 ST BERNADETTE CATHOLIC SECONDARY SCHOOL Statementing Payment to other LEAs/Schools
81348984 2025-08-21 £905.33 SOMERSET COUNCIL Statementing Payment to other LEAs/Schools
81348940 2025-08-21 £3872.99 SOMERDALE EDUCATE TOGETHER PRIMARY ACADEMY Statementing Payments to B&NES schools
81348707 2025-08-21 £5283.60 SKYLER SUPPORT SERVICES Semi Independent Placements
81348704 2025-08-21 £2703.56 SENAD LTD Volunt Homes Placements Top/Up
11131512 2025-08-21 £720.55 SECURE-A-FIELD Highway Maintenance
11131546 2025-08-21 £543.57 ROYAL MAIL GROUP PLC Postages
11131580 2025-08-21 £710.86 BLUE ARROW LTD Agency Staff
81348941 2025-08-21 £13380.12 BATH & WELLS DIOCESAN ACADEMIES TRUST ST ANDREWS PRI Statementing Payments to B&NES schools
81348958 2025-08-21 £8187.48 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHWICK PRI 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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