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

Transaction Date Amount Supplier Expense
81261200 2024-03-13 £500.00 REDACTED Foster Carer Allowances
81261198 2024-03-13 £500.00 REDACTED Foster Carer Allowances
11076488 2024-03-13 £1710.00 DOROTHY HOUSE HOSPICE CARE Training
81261373 2024-03-13 £1671.60 MIDSOMER NORTON SCHOOLS PARTNERSHIP Nursery/Childcare Vouchers
11076468 2024-03-13 £1665.00 N K S CONTRACTS LTD Building Works
81261170 2024-03-13 £580.00 REDACTED Foster Carer Allowances
11076265 2024-03-13 £1627.69 VALDA ENERGY LIMITED Gas
11076347 2024-03-13 £1621.44 BATH TRANSFERS & TOURS LIMITED Contracts
11076522 2024-03-13 £4143.71 REDACTED Fees
11076202 2024-03-13 £1806.39 FORENSIC TESTING SERVICE LTD Legal 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.

Back to Expenditure