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
11153724 2026-03-25 £899.17 MANNINGS FACILITIES MANAGEMENT LTD Servicing
11146165 2026-01-19 £899.28 PARTSPLUS UK Contracts
11145375 2026-01-12 £899.53 OCTOPUS ENERGY LIMITED Electricity
11146220 2026-01-19 £899.63 REDACTED Insurance Excess Payments
81377778 2026-02-23 £899.76 REDACTED Individualised Budget
11147887 2026-02-11 £899.90 CHIPSIDE LIMITED Fees
81370675 2026-01-07 £900.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP - HAYESFIELD SCHOOL Education Payment (independent school)
81370880 2026-01-12 £900.00 REDACTED Individualised Budget
11145798 2026-01-14 £900.00 REDACTED Fees
81372925 2026-01-22 £900.00 ALWAYS PRECIOUS LTD Services to/for Clients

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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