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

Transaction Date Amount Supplier Expense
11115288 2025-03-19 £927.84 MCS HEALTHCARE LIMITED Respite Care
11115279 2025-03-19 £963.95 MCS HEALTHCARE LIMITED Respite Care
11115283 2025-03-19 £1951.98 MCS HEALTHCARE LIMITED Respite Care
81324625 2025-03-19 £9324.36 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81324653 2025-03-19 £11026.77 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81324613 2025-03-19 £5322.83 MNSP RE HIGH LITTLETON PRIMARY SCHOOL Statementing Payments to B&NES schools
81324630 2025-03-19 £3041.93 MNSP RE SHOSCOMBE PRIMARY Statementing Payments to B&NES schools
81324668 2025-03-19 £26167.18 MNSP RE SOMERVALE SCHOOL Statementing Payments to B&NES schools
81324635 2025-03-19 £2794.34 MNSP RE ST JULIANS PRIMARY Statementing Payments to B&NES schools
81324669 2025-03-19 £26692.26 MNSP RE ST MARKS SECONDARY SCHOOL Statementing Payments to B&NES 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.

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

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