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
11151611 2026-03-11 £29671.00 SECOND STEP HOUSING ASSOCIATION LTD Fees
11151614 2026-03-11 £632.00 IOSH SERVICES LTD Training
11151615 2026-03-11 £1500.00 MIDSOMER NORTON & DISTRICT CARNIVAL ASSOCIATION Contributions to Organisations
11151617 2026-03-11 £495.00 REDACTED Fees
11151619 2026-03-11 £552.00 REDACTED Training
11151622 2026-03-11 £999.60 PLUTO ENTERPRISES LTD T/A A.F.C. TAXIS Contracts
11151623 2026-03-11 £2745.00 ATTACKPESTS LTD Other Services to the Council
11151624 2026-03-11 £861.84 TARGETED PROVISION LTD Fees
11151626 2026-03-11 £1375.38 NEAL SOIL SUPPLIERS LTD Payments to Private Contractors
11151627 2026-03-11 £2408.79 NEAL SOIL SUPPLIERS LTD Payments to Private Contractors

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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