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
11152609 2026-03-18 £31026.20 6A LIMITED External Fees
81382809 2026-03-23 £31280.28 MNSP RE SOMERVALE SCHOOL Statementing Payments to B&NES schools
81371746 2026-01-15 £31400.00 AUTONOMY PLUS LTD Residential Care
81375156 2026-02-05 £31400.00 AUTONOMY PLUS LTD Residential Care
81379886 2026-03-05 £31400.00 AUTONOMY PLUS LTD Residential Care
81373246 2026-01-26 £31524.96 DESAI CARE HOMES Residential Care
11151810 2026-03-12 £31543.32 MARCHANT-HOLLIDAY SCHOOL LTD Education Payment (independent school)
81382812 2026-03-23 £31548.43 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81379233 2026-02-26 £31605.98 ST JOHNS C OF E PRIMARY SCHOOL Nursery/Childcare Vouchers
81370728 2026-01-08 £31612.20 CJP OUTREACH SERVICES Day 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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