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
11139723 2026-02-16 £1320.00 PROSPERO GROUP LIMITED Needs & Services
11141220 2026-01-29 £1040.00 TRIA AKTIV (UK) LTD Hotel Accommodation
11141356 2026-01-14 £562.43 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11142782 2026-01-08 £10000.00 BURNINGHAM & BROWN Misc. Costs
11142954 2026-01-14 £658.75 WATER2BUSINESS Water Charges
11143129 2026-01-21 £1735.14 RS SECURITY LTD Fees
11143147 2026-02-02 £65390.00 YTL INFRASTRUCTURE (UK) LTD Other Services to the Council
11143301 2026-01-05 £2412.08 MIDSOMER NORTON TOWN COUNCIL Payments to Other Establishments
11143435 2026-01-05 £750.00 UNIVERSITY OF BATH Training
11143477 2026-03-09 £4470.09 STRUCTURAL REPAIRS & SPECIALIST SERVICES LTD Planned Maintenance PCB

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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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