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
81358293 2025-10-20 £7058.31 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81358296 2025-10-20 £7085.39 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81358311 2025-10-20 £8983.08 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81358168 2025-10-20 £2108.00 METHODIST HOMES FOR THE AGED Residential Care
81358168 2025-10-20 £1296.14 METHODIST HOMES FOR THE AGED Residential Care
11137311 2025-10-20 £153792.78 MATRIX SCM Agency Staff
11137310 2025-10-20 £167176.95 MATRIX SCM Agency Staff
81357726 2025-10-20 £1350.00 REDACTED Individualised Budget
11137050 2025-10-20 £2350.00 MESH ENGINEERING LTD External Fees
11137056 2025-10-20 £2350.00 MESH ENGINEERING LTD External Fees

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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