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

Transaction Date Amount Supplier Expense
11076921 2024-03-18 £295.44 THE NETWORKING PEOPLE (TNP) LTD Data Lines
11077033 2024-03-18 £150.00 TOM LEDBURY General Maintenance
81262586 2024-03-18 £3765.00 REDACTED Fees
81262582 2024-03-18 £2050.00 REDACTED Fees
11076899 2024-03-18 £124.00 MG CARE EXECUTIVE LTD T/A UCHECK Fees
81262594 2024-03-18 £4550.00 REDACTED Fees
11077046 2024-03-18 £455.00 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11076951 2024-03-18 £500.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Educational Activity
11076953 2024-03-18 £500.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Educational Activity
11076869 2024-03-18 £560.00 TOPLINK ENVELOPES LTD Printing/Design

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