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
11145029 2026-01-12 £3003.06 SSE ENERGY SUPPLY LTD Electricity
81373930 2026-01-29 £3003.84 FOSTERING MATTERS LTD Foster Carer Allowances
81376189 2026-02-12 £3003.84 FOSTERING MATTERS LTD Foster Carer Allowances
81377525 2026-02-19 £3008.24 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
11151397 2026-03-09 £3009.75 LIMESQUARE VEHICLE RENTAL LTD Hire of Vehicles
11153416 2026-03-25 £3011.57 BUS SHELTERS LTD General Maintenance
11150940 2026-03-04 £3013.20 MIAG LTD Fees
11150941 2026-03-04 £3013.20 MIAG LTD Fees
11150942 2026-03-04 £3013.20 MIAG LTD Fees
11150943 2026-03-04 £3013.20 MIAG LTD Fees

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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