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
11150679 2026-03-02 £525.27 HEALTHY BEAN LTD Protective & Safety Clothing & PPE
11150682 2026-03-02 £3455.00 MIDSOMER NORTON TOWN COUNCIL Grants/Advances
11150684 2026-03-02 £8626.73 B&NES COUNCIL - OFFICE SERVICES Other Expenses
11150686 2026-03-09 £517.61 INITIAL WASHROOM SOLUTIONS Non Contract Cleaning
11150688 2026-03-09 £1822.84 DIRECT CLEANING SERVICES SW LTD Non Contract Cleaning
11150689 2026-03-02 £1350.00 CSQUARED REAL ESTATE LLP Consultants Fees
11150691 2026-03-02 £708.00 PEARCE HEALTHCARE AND MOBILITY Equipment Purchase (Non Medical)
11150697 2026-03-02 £495.00 SUPPLE STUDIO LTD Marketing
11150699 2026-03-02 £4750.00 FERGUSON MANN ARCHITECTS LTD External Fees
11150700 2026-03-02 £123891.67 COMENSURA LTD Agency Staff

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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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