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
81382225 2026-03-23 £900.00 REDACTED Individualised Budget
11153232 2026-03-23 £1050.25 MEMSAFE LIMITED Contracts
11153054 2026-03-23 £855.00 MESH ENGINEERING LTD External Fees
81382421 2026-03-23 £523.50 MIDSOMER NORTON SCHOOLS PARTNERSHIP Fees
81382657 2026-03-23 £3160.71 THE LAWNS LIMITED Nursing Care
81382464 2026-03-23 £2182.50 THE PARTNERSHIP TRUST RE ROUNDHILL PRIMARY Fees
81382766 2026-03-23 £13081.38 THE PARTNERSHIP TRUST RE ROUNDHILL PRIMARY Statementing Payments to B&NES schools
81382954 2026-03-23 £1309.50 THE PARTNERSHIP TRUST RE ST MARYS C OF E PRIMARY SCHOOL Fees
81382955 2026-03-23 £1309.50 THE PARTNERSHIP TRUST RE ST MARYS C OF E PRIMARY SCHOOL Fees
81382778 2026-03-23 £3325.39 THE PARTNERSHIP TRUST RE ST MARYS C OF E PRIMARY SCHOOL Statementing Payments to B&NES schools

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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