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
81382945 2026-03-23 £1309.50 MIDSOMER NORTON SCHOOLS PARTNERSHIP Fees
81382947 2026-03-23 £873.00 STANTON DREW & PENSFORD PRESCH Fees
81382948 2026-03-23 £873.00 LITTLE SCRIBBLERS LTD Fees
81382949 2026-03-23 £2619.00 LITTLE WILLOW DAY NURSERY Fees
81382951 2026-03-23 £2619.00 HAPPY DAYS DAY NURSERY LTD Fees
81382952 2026-03-23 £1746.00 ORCHARD LEA NURSERY LTD Fees
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
81382956 2026-03-23 £1746.00 ST NICHOLAS PRE-SCHOOL Fees
81382957 2026-03-25 £19.35 REDACTED Foster Carer Allowances

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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