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
11153570 2026-03-25 £77666.33 CURO Fees
81379186 2026-02-26 £77840.86 GUINEA LANE NURSERY Nursery/Childcare Vouchers
11151609 2026-03-11 £77966.54 1ST AVENUE TRAVEL Contracts
81375218 2026-02-05 £80290.89 JULIAN HOUSE Rent Allowances
11148432 2026-02-09 £80325.22 THE PARTNERSHIP TRUST & HERS Contracts
11154025 2026-03-30 £80765.06 SOMERSET COUNCIL Fees
81381681 2026-03-16 £82640.81 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
81371719 2026-01-14 £83220.00 THREE WAYS SCHOOL Educational Activity
11148511 2026-02-09 £83725.95 HEALTHMATIC LTD Contracts
11148395 2026-02-09 £84124.00 CABOT LEARNING FEDERATION 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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