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
11152979 2026-03-23 £23409.66 N K S CONTRACTS LTD Building Works
11149442 2026-02-18 £23500.00 STOPFORD INFORMATION SYSTEMS LTD Software Support
11153986 2026-03-26 £23543.19 ATKINSREALIS UK LTD External Fees
11144826 2026-01-05 £23552.83 6A LIMITED External Fees
81374625 2026-01-29 £23559.79 CURO Rent Allowances
11153096 2026-03-23 £23614.50 HORDERS Building Works
11148140 2026-02-05 £23625.00 RAPLEYS LLP Building Works
11148116 2026-02-04 £23757.31 IDOX SOFTWARE LTD Software Support
81371693 2026-01-14 £23836.91 Midsomer Norton Schools Partnership Statementing Payment to other LEAs/Schools
81375063 2026-02-04 £23836.91 Midsomer Norton Schools Partnership Statementing Payment to other LEAs/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’.

N.B. The information here is taken verbatim from the BANES submissions, so if there are data entry errors, these will be shown too. To invite the Council to correct these errors, to request further information under Freedom Of Information, you should contact the Council directly, providing as much information as possible from these tables to help in their search. Since these requests are routinely answered with the minimum and least helpful responses, we recommend using an AI agent (e.g. Chat GPT) to formulate your request such that the query demands the fullest possible response.

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