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

Transaction Date Amount Supplier Expense
11115842 2025-03-24 £990.00 TDL EQUIPMENT Repairs & Maintenance
11115649 2025-03-24 £880.00 THE DESIGN PRINT DISTRIBUTION GROUP LTD Contracts
11115796 2025-03-24 £1687.70 THE ETHICAL FOSTERING SERVICE Foster Carer Allowances
81324820 2025-03-24 £1350.00 TIDDLERS DAY NURSERY LTD Fees
81325354 2025-03-24 £1155.00 TOGETHER FOR MENTAL WELLBEING Residential Care
81325354 2025-03-24 £1155.00 TOGETHER FOR MENTAL WELLBEING Residential Care
11115845 2025-03-24 £1300.00 TORCHLIGHT HERITAGE LTD Fees
81325312 2025-03-24 £8384.50 TRACS LTD Residential Care
81325502 2025-03-24 £1293.30 TWERTON INFANT SCHOOL Nursery/Childcare Vouchers
11115738 2025-03-24 £165.00 UCHECK LIMITED Fees

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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