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

Transaction Date Amount Supplier Expense
11116049 2025-03-26 £666.67 NE APPLIANCES Equipment Purchase (Non Medical)
11116376 2025-03-26 £4879.00 NORTH SOMERSET COUNCIL Building Works
11115654 2025-03-26 £700.00 OTIS LTD Building Works
11115942 2025-03-26 £2879.00 OTIS LTD Building Works
11115722 2025-03-26 £12905.36 OUTCOME HOME Fees
11116099 2025-03-26 £579.76 REDACTED Repairs & Maintenance
11116095 2025-03-26 £560.00 RELYON GUARDING & SECURITY SERVICES Security of Premises
11115806 2025-03-26 £735.00 RELYON GUARDING & SECURITY SERVICES Consultants Fees
11115961 2025-03-26 £1280.00 SCHOOLS PUBLISHING LTD Marketing
11115960 2025-03-26 £1581.12 SEARCY TANSLEY & CO LTD 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.

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