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

Transaction Date Amount Supplier Expense
81325500 2025-03-24 £2413.40 THE PARAGON SCHOOL Nursery/Childcare Vouchers
81325554 2025-03-24 £26666.56 THE PARTNERSHIP TRUST Education Payment (independent school)
11115554 2025-03-24 £1400.00 THE TRAINING EXCHANGE Training
81325457 2025-03-24 £2158.68 UNITED RESPONSE Supported Living
81325021 2025-03-24 £1214.72 REDACTED Individualised Budget
81325345 2025-03-24 £900.00 PONDSMEAD (SHEPTON MALLET) LTD Residential Care
81325345 2025-03-24 £1700.00 PONDSMEAD (SHEPTON MALLET) LTD Residential Care
81325345 2025-03-24 £1768.00 PONDSMEAD (SHEPTON MALLET) LTD Nursing Care
81325345 2025-03-24 £1982.14 PONDSMEAD (SHEPTON MALLET) LTD Residential Care
81325345 2025-03-24 £2075.76 PONDSMEAD (SHEPTON MALLET) LTD Residential Care

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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