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

Transaction Date Amount Supplier Expense
81325074 2025-03-24 £1558.50 REDACTED Individualised Budget
81325080 2025-03-24 £552.80 REDACTED Individualised Budget
81324814 2025-03-24 £2079.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP RE NORTON HILL PRIMARY SCHOOL Fees
81324802 2025-03-24 £662.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Fees
11115915 2025-03-24 £474.87 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11115913 2025-03-24 £522.00 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11115918 2025-03-24 £568.96 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11115527 2025-03-24 £1209.00 MEDICARE SYSTEMS LTD Equipment Maintenance (Non Medical)
11115749 2025-03-24 £750.00 MEGA-ROD Responsive Maintenance
11115601 2025-03-24 £556.35 REDACTED Council Tax Rebates

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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