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
11148813 2026-02-11 £13402.62 BATH ARTS WORKSHOP LTD Contracts
11145073 2026-01-07 £13416.24 TRUCTYRE FLEET MANAGEMENT LTD Repairs & Maintenance
11145917 2026-01-14 £13420.00 APPLEFORD SCHOOL Education Payment (independent school)
11145928 2026-01-14 £13420.00 APPLEFORD SCHOOL Education Payment (independent school)
11146967 2026-01-26 £13450.28 REDACTED Supported Living
11146967 2026-01-26 £13450.29 REDACTED Supported Living
11147316 2026-01-28 £13454.00 AECOM LIMITED Consultants Fees
11153339 2026-03-25 £13454.00 MIDSOMER NORTON TOWN COUNCIL Grants/Advances
11147978 2026-02-04 £13467.51 TRUCTYRE FLEET MANAGEMENT LTD Repairs & Maintenance
81372844 2026-01-22 £13478.44 MULBERRY PARK EDUCATE TOGETHER PRIMARY ACADEMY Statementing Payments to B&NES schools

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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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