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

Transaction Date Amount Supplier Expense
11076628 2024-03-14 £22622.33 ASPRIS CHILDRENS SERVICES SEDGEMOOR MANOR SCHOOL Education Payment (independent school)
11076612 2024-03-14 £30340.80 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Volunt Homes Placements Top/Up
11076578 2024-03-14 £30812.25 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL Education Payment (independent school)
11076543 2024-03-14 £100005.85 SSE ENERGY SUPPLY LTD Electricity
11076545 2024-03-14 £96059.59 SSE ENERGY SUPPLY LTD Electricity
11076544 2024-03-14 £90087.61 SSE ENERGY SUPPLY LTD Electricity
81262098 2024-03-14 £807.69 Y.M.C.A. Rent Allowances
11076615 2024-03-14 £63098.00 ODCSW INC - PACT Payments to Joint Authorities
11075968 2024-03-14 £59747.19 MIDSOMER NORTON TOWN COUNCIL Grants/Advances
11076580 2024-03-14 £39733.40 ASPRIS CHILDRENS SERVICES NEWBURY MANOR SCHOOL 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.

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