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
11150609 2026-03-02 £116213.01 H MEALING & SONS LTD Building Works
11150614 2026-03-02 £476.66 TUDOR (UK) LTD T/S TUDOR ENVIRONMENTAL Fees
11150615 2026-03-02 £846.06 HEALTHY BEAN LTD Protective & Safety Clothing & PPE
11150618 2026-03-02 £5063.94 NHS BANES, SWINDON AND WILTSHIRE ICB Contracts
11150622 2026-03-02 £1000.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Grants to Voluntary Bodies
11150624 2026-03-02 £600.00 CARBON LAW PARTNERS Legal Fees
11150625 2026-03-02 £427.69 BUCHER MUNICIPAL LIMITED Contracts
11150628 2026-03-02 £1785.22 BUCHER MUNICIPAL LIMITED Contracts
11150630 2026-03-02 £620.00 AIDAPT BATHROOMS LTD Equipment Purchase (Non Medical)
11150634 2026-03-02 £1130.00 ADVANCED GATE-TEC LTD General Maintenance

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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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