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
81379407 2026-03-02 £600.00 REDACTED Supported Living
11150786 2026-03-02 £72514.25 ROYAL UNITED HOSPITAL NHS TRUST Contracts
11150755 2026-03-02 £600.00 REDACTED Printing/Design
81379412 2026-03-02 £800.00 REDACTED Supported Living
11150691 2026-03-02 £708.00 PEARCE HEALTHCARE AND MOBILITY Equipment Purchase (Non Medical)
81379463 2026-03-02 £1158.74 PALLADIAN ACADEMY TRUST RE WIDCOMBE IN Educational Activity
11150675 2026-03-02 £4320.00 OUR HOUSE AP LTD Fees
11150549 2026-03-02 £3784.67 SHIELD MECHANICAL, ELECTRICAL & FACILITIES SERVICES LTD Responsive Maintenance
11150682 2026-03-02 £3455.00 MIDSOMER NORTON TOWN COUNCIL Grants/Advances
11150471 2026-03-02 £1136.87 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance

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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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