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

Transaction Date Amount Supplier Expense
11076994 2024-03-18 £557.00 SOMERDALE PAVILION TRUST Room Hire Charges
11076906 2024-03-18 £505.00 CHILDREN'S CONTACT SERVICES LTD Needs & Services
11076967 2024-03-18 £504.23 CURO Fees
11077036 2024-03-18 £500.00 CLARE ANDERSON Fees
11077035 2024-03-18 £500.00 CLARE ANDERSON Fees
11077000 2024-03-18 £500.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Educational Activity
11076997 2024-03-18 £500.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Educational Activity
11076996 2024-03-18 £500.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Educational Activity
81262615 2024-03-18 £1120.00 REDACTED Fees
11077038 2024-03-18 £987.00 CONNOLLY & CALLAGHAN LTD Services to/for Clients

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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