The most recent available  expenditure record is  (Q4 2025)  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
11143454 2025-12-17 £5619.84 HORDERS Servicing
81367384 2025-12-17 £611.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP RE NORTON HILL PRIMARY SCHOOL Fees
81367536 2025-12-17 £509.85 REDACTED Foster Carer Allowances
81367434 2025-12-17 £627.71 REDACTED Foster Carer Allowances
81367534 2025-12-17 £433.00 REDACTED Special Guardianship
81367534 2025-12-17 £433.00 REDACTED Special Guardianship
81367621 2025-12-17 £22008.23 MNSP RE ST MARKS SECONDARY SCHOOL Statementing Payments to B&NES schools
11143313 2025-12-17 £474.09 MOTUS COMMERCIALS LTD Contracts
11143311 2025-12-17 £477.03 MOTUS COMMERCIALS LTD Contracts
11143366 2025-12-17 £1613.10 MOTUS COMMERCIALS LTD Contracts

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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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