The most recent available  expenditure record is  (Q3 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
81349000 2025-08-21 £5250.23 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
81348923 2025-08-21 £5237.41 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81348978 2025-08-21 £1385.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
11131568 2025-08-21 £2959.69 REDACTED Contracts
11131577 2025-08-21 £560.00 RELYON GUARDING & SECURITY SERVICES Security of Premises
81348717 2025-08-21 £1208.99 ZIPPE TRANSPORT LTD Day Care
81348915 2025-08-21 £2063.24 THE PARTNERSHIP TRUST RE CHEW MAGNA PRIMARY Statementing Payments to B&NES schools
81348991 2025-08-21 £10711.47 THE PARTNERSHIP TRUST RE CASTLE PRIMARY SCHOOL Statementing Payments to B&NES schools
81348980 2025-08-21 £5056.40 THE PARTNERSHIP TRUST RE CAMELEY PRIMARY Statementing Payments to B&NES schools
81348928 2025-08-21 £7530.90 THE PARTNERSHIP TRUST MOORLANDS JUNIOR SCHOOL Statementing Payments to B&NES schools

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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