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

Transaction Date Amount Supplier Expense
11076284 2024-03-13 £6351.56 CT COACHES Contracts
11076566 2024-03-13 £6300.00 4SIGHT COMMUNICATIONS LTD IT Hardware
11076452 2024-03-13 £6180.00 OASIS BATHROOM CENTRE Grants/Advances
11076280 2024-03-13 £6168.51 HAKO MACHINES LTD Equipment Purchase (Non Medical)
11076472 2024-03-13 £6126.98 NT CARE GROUP Volunt Homes Placements Top/Up
11076247 2024-03-13 £6052.50 PLANNING SPHERE LIMITED External Fees
11076457 2024-03-13 £5945.00 CENTRE PEACE HOMES LTD Foster Carer Allowances
81261444 2024-03-13 £5882.84 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
11075680 2024-03-13 £5828.40 CAPSTONE FOSTER CARE (SOUTH WEST) LTD Foster Carer Allowances
11076459 2024-03-13 £5778.60 FAIR WAYS COMMUNITY BENEFIT SOCIETY Volunt Homes Placements Top/Up

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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