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
81382759 2026-03-23 £10252.88 MIDSOMER NORTON SCHOOLS PARTNERSHIP RE NORTON HILL PRIMARY SCHOOL Statementing Payments to B&NES schools
11153162 2026-03-23 £10280.00 P & J SHOWERS LTD Grants/Advances
81371430 2026-01-12 £10297.96 REDACTED Nursery/Childcare Vouchers
11151821 2026-03-12 £10347.33 THE LEVELS SCHOOL Education Payment (independent school)
11151793 2026-03-12 £10364.93 21st Century Building Services Ltd Building Works
11150394 2026-02-26 £10369.85 21st Century Building Services Ltd Building Works
11149135 2026-02-13 £10377.60 J & H M DICKSON LTD Equipment Purchase (Non Medical)
11152678 2026-03-19 £10380.00 EUROCOACHES LTD Contracts
81375512 2026-02-09 £10384.80 METHODIST HOMES FOR THE AGED Residential Care
81382830 2026-03-23 £10393.14 FUTURA LEARNING PARTNERSHIP 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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