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
11153024 2026-03-23 £42823.62 ULTIMA BUSINESS SOLUTIONS IT Licences
81382839 2026-03-23 £2212.74 UCS COLLEGE GROUP Fees
81382939 2026-03-23 £960.50 TWERTON INFANT SCHOOL Fees
81382622 2026-03-23 £1155.00 TOGETHER FOR MENTAL WELLBEING Residential Care
81382622 2026-03-23 £1155.00 TOGETHER FOR MENTAL WELLBEING Residential Care
11153188 2026-03-23 £578.94 TOTAL MERCHANDISE LTD Marketing
81382580 2026-03-23 £8620.00 TRACS LTD Residential Care
11153141 2026-03-23 £1463.00 TRADITIONAL WOOD FLOORING LTD Planned Maintenance
81382827 2026-03-23 £905.33 TRUST IN LEARNING (ACADEMIES) Statementing Payment to other LEAs/Schools
11152991 2026-03-23 £38.09 TUSKER DIRECT LTD Vehicle Leasing

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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