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
11149105 2026-02-13 £7176.00 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase
11152556 2026-03-18 £7182.90 CENTURION TRAVEL LTD Contracts
11147056 2026-01-26 £7190.50 ZETA COMPLIANCE SERVICES LTD Servicing
11151147 2026-03-05 £7195.00 TRADITIONAL WOOD FLOORING LTD External Fees
81382789 2026-03-23 £7198.89 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
11148038 2026-02-09 £7199.50 REDACTED Payments to Private Contractors
11146286 2026-01-19 £7203.00 BPM CONTRACTING SERVICES LTD Responsive Maintenance
11152858 2026-03-19 £7207.50 UNITED KINGDOM SECURITY General Maintenance
81371301 2026-01-12 £7210.00 AUTONOMY LIFE LTD Residential Care
81371285 2026-01-12 £7210.00 COMMUNITY THERAPEUTIC SERVICES LTD Residential Care

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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