The most recent available  expenditure record is  (Q1 2026)  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
81380880 2026-03-12 £2412.00 REDACTED Home Care
11143301 2026-01-05 £2412.08 MIDSOMER NORTON TOWN COUNCIL Payments to Other Establishments
11148947 2026-02-12 £2412.40 HIGHWAY TAXIS & TRAVEL Contracts
11147094 2026-01-26 £2412.71 MOTUS COMMERCIALS LTD Contracts
81378661 2026-02-25 £2413.09 THE GUINNESS PARTNERSHIP LTD Rent Allowances
11148433 2026-02-09 £2416.12 CLEANSING SERVICE GROUP LTD Payments to Private Contractors
11151022 2026-03-04 £2416.12 CLEANSING SERVICE GROUP LTD Payments to Private Contractors
81372955 2026-01-22 £2417.99 ZIPPE TRANSPORT LTD Day Care
81371329 2026-01-12 £2420.00 BARCHESTER HEALTHCARE HOMES LTD Nursing Care
81373247 2026-01-26 £2420.00 BARCHESTER HEALTHCARE HOMES LTD Nursing Care

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