The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11085467 2024-06-12 £1625.00 POWERGUARDS RAMPING SYSTEMS LTD General Maintenance
81278598 2024-06-12 £495.00 REDACTED Foster Carer Allowances
81278598 2024-06-12 £536.00 REDACTED Foster Carer Allowances
11085699 2024-06-12 £1650.00 FUTURA LEARNING PARTNERSHIP Transport & Travel
11085737 2024-06-12 £1677.00 LOVE SQUARED LIMITED Fees
81278773 2024-06-12 £936.00 REDACTED Nursery/Childcare Vouchers
81278794 2024-06-12 £8607.99 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
81278797 2024-06-12 £41172.59 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payment to other LEAs/Schools
81278547 2024-06-12 £466.78 REDACTED Special Guardianship
81278534 2024-06-12 £128.81 REDACTED Special Guardianship

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.

Back to Expenditure