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
81367604 2025-12-17 £84584.98 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
11143298 2025-12-17 £682.40 I D RECYCLING AND CONFIDENTIAL DESTRUCTION LTD Payments to Private Contractors
81367441 2025-12-17 £520.15 REDACTED Special Guardianship
81367441 2025-12-17 £520.15 REDACTED Special Guardianship
81367453 2025-12-17 £1019.70 REDACTED Foster Carer Allowances
81367488 2025-12-17 £453.72 REDACTED Special Guardianship
81367488 2025-12-17 £563.84 REDACTED Special Guardianship
11143389 2025-12-17 £965.75 KEYTRACKER LTD Stationery
11143201 2025-12-17 £35.90 L&F COMMERCIAL PARTS Contracts
11143201 2025-12-17 £787.00 L&F COMMERCIAL PARTS Contracts

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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