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
11148999 2026-02-12 £24888.33 THE ROYAL NATIONAL COLLEGE FOR THE BLIND Fees
11149000 2026-02-12 £62592.19 FIRST STEPS CENTRE FOR CHILDREN & FAMILIE Contracts
11149001 2026-02-12 £113925.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Contracts
11149002 2026-02-16 £5049.06 N K S CONTRACTS LTD Responsive Maintenance
11149003 2026-02-23 £6135.00 AQUA SHOWERS Grants/Advances
11149006 2026-02-12 £2500.00 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase
11149008 2026-02-12 £3600.00 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase
11149009 2026-02-13 £4725.17 CLICK TRAVEL LTD Transport & Travel
11149009 2026-02-13 £11749.04 CLICK TRAVEL LTD Transport & Travel
11149011 2026-02-16 £24263.75 COMENSURA LTD Consultants Fees

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