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
81372887 2026-01-22 £40039.60 MIDSOMER NORTON SCHOOLS PARTNERSHIP - HAYESFIELD SCHOOL Statementing Payments to B&NES schools
11146081 2026-01-15 £40057.16 KEYNSHAM TOWN COUNCIL Payments to Other Establishments
11147658 2026-02-02 £40092.00 ATKINSREALIS UK LTD Consultation
11150542 2026-03-02 £40154.08 SOFTCAT LTD IT Security
11153703 2026-03-25 £40236.80 INMOMENTUM LIMITED Contracts
11145937 2026-01-14 £40280.00 TPS INC Contracts
11153654 2026-03-25 £40680.90 WESTCOTEC LTD Equipment Purchase (Non Medical)
11148111 2026-02-04 £40700.58 EVERYONE HEALTH LTD Contracts
11148111 2026-02-04 £40700.58 EVERYONE HEALTH LTD Contracts
11151401 2026-03-09 £40700.58 EVERYONE HEALTH LTD Contracts

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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