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
11147241 2026-01-28 £24709.60 VENTURE SECURITY MANAGEMENT LTD Contracts
81379933 2026-03-05 £24757.92 HOME GROUP LIMITED Rent Allowances
81370786 2026-01-08 £24807.28 HOME GROUP LIMITED Rent Allowances
81379208 2026-02-26 £24832.89 MIDSOMER NORTON SCHOOLS PARTNERSHIP Nursery/Childcare Vouchers
11148999 2026-02-12 £24888.33 THE ROYAL NATIONAL COLLEGE FOR THE BLIND Fees
11154003 2026-03-26 £24938.31 TUDOR (UK) LTD T/S TUDOR ENVIRONMENTAL Furniture/Equipment
81370759 2026-01-08 £24981.94 YELLOWBIRD HOMES LIMITED Residential Care
11153399 2026-03-25 £25000.00 K P WILTON & SON LTD Planned Maintenance
11153401 2026-03-25 £25000.00 K P WILTON & SON LTD Planned Maintenance
11150880 2026-03-04 £25190.35 SSE ENERGY SUPPLY LTD Electricity

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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