The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
11076242 2024-03-13 £5000.00 SOMERSET COUNCIL Contributions to Organisations
11076550 2024-03-13 £4950.00 BRISTOL AVON RIVERS TRUST Other Services to the Council
11076458 2024-03-13 £4643.57 FAIR WAYS COMMUNITY BENEFIT SOCIETY Volunt Homes Placements Top/Up
11076463 2024-03-13 £4614.34 FOCUS FUTURES UK LTD Volunt Homes Placements Top/Up
11076479 2024-03-13 £4352.40 MIAG LTD Fees
11076284 2024-03-13 £4319.04 CT COACHES Contracts
11076294 2024-03-13 £4155.20 MR C A HIGGS T/A LIBRA TRAVEL Contracts
81261449 2024-03-13 £4113.18 OLDFIELD SCHOOL MAIN BANK A/C Statementing Payments to B&NES schools
11076364 2024-03-13 £4000.00 ECLIPSE EDUCATION ALP Fees
11076486 2024-03-13 £4000.00 FIRST THOUGHT CARE SERVICES Education Payment (independent school)

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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