The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
11115075 2025-03-19 £18374.90 SOMERSET TRANSPORT SERVICES LTD Contracts
11115078 2025-03-19 £24723.36 SOMERSET TRANSPORT SERVICES LTD Contracts
11114759 2025-03-19 £580.00 SORBUS INTERNATIONAL LTD Contracts
11114875 2025-03-19 £566.65 SOUTH WEST FAMILY SERVICES LTD Needs & Services
11113348 2025-03-19 £1521.46 SOUTH WEST MARQUEES LTD Equipment Hire/Rent
81324555 2025-03-19 £789.34 SOVEREIGN HOUSING ASSOCIATION Rent Allowances
81324675 2025-03-19 £625.17 ST BERNADETTE CATHOLIC SECONDARY SCHOOL Statementing Payment to other LEAs/Schools
81324634 2025-03-19 £8429.52 ST JOHNS C OF E PRIMARY SCHOOL Statementing Payments to B&NES schools
11114841 2025-03-19 £7500.00 STARFISH SEARCH LIMITED Fees
11114955 2025-03-19 £338.33 STARK CONNECT LTD Electricity

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.

Information is provided here under the Open Government Licence for Public Sector Information.

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