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
11150430 2026-03-02 £466.47 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11150459 2026-03-02 £1310.84 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11150518 2026-03-02 £1760.35 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11150464 2026-03-02 £2199.27 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11150509 2026-03-02 £1100.00 MIDSOMER NORTON TOWN COUNCIL Grants/Advances
11150662 2026-03-02 £2950.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Fees
11150663 2026-03-02 £2159.44 MIDSOMER NORTON SCHOOLS PARTNERSHIP Fees
81379461 2026-03-02 £2152.80 MIDSOMER NORTON SCHOOLS PARTNERSHIP Educational Activity
81379444 2026-03-02 £1518.19 MIDSOMER NORTON SCHOOLS PARTNERSHIP Educational Activity
11150622 2026-03-02 £1000.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Grants to Voluntary Bodies

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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