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

Transaction Date Amount Supplier Expense
81324658 2025-03-19 £12380.73 MIDSOMER NORTON SCHLS PRTNRSHP RE: BEECHEN CLIFF Statementing Payments to B&NES schools
11114822 2025-03-19 £1950.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Educational Activity
81324667 2025-03-19 £3312.01 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81324614 2025-03-19 £4693.18 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81324652 2025-03-19 £5292.69 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81324617 2025-03-19 £7392.99 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81324649 2025-03-19 £7485.36 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
11115271 2025-03-19 £460.68 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11115280 2025-03-19 £2650.87 MCS HEALTHCARE LIMITED Respite Care
11115247 2025-03-19 £648.55 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance

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.

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