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
81379181 2026-02-26 £109033.85 FREE RANGERS FOREST SCHOOLS LTD Nursery/Childcare Vouchers
11147780 2026-02-04 £109676.24 VOLKERHIGHWAYS LIMITED Street Lighting Maintenance
11153000 2026-03-23 £109809.94 N K S CONTRACTS LTD Building Works
11149836 2026-02-25 £110529.11 N K S CONTRACTS LTD Building Works
11148111 2026-02-04 £110700.69 EVERYONE HEALTH LTD Contracts
11151401 2026-03-09 £110700.69 EVERYONE HEALTH LTD Contracts
81371689 2026-01-14 £111766.57 NORTH STAR ACADEMY TRUST Education Payment (independent school)
11149471 2026-02-19 £112788.61 BT OPENREACH Consultants
11149001 2026-02-12 £113925.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Contracts
81379173 2026-02-26 £113957.14 COMBE DOWN NURSERY Nursery/Childcare Vouchers

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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