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

Transaction Date Amount Supplier Expense
81262633 2024-03-18 £1134.00 FREE RANGERS FOREST SCHOOLS LTD Fees
81262631 2024-03-18 £1134.00 BATH & MENDIP P'SHIP TRUST RE ROUNDHILL PRIMARY Fees
81262629 2024-03-18 £1134.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Fees
81262621 2024-03-18 £15687.00 REDACTED Fees
11077059 2024-03-18 £1110.22 PEOPLESCOUT LIMITED Advertising
81262619 2024-03-18 £7240.00 REDACTED Fees
11077065 2024-03-18 £1021.74 WESSEX WATER SERVICES LIMITED Planned Maintenance
81263082 2024-03-20 £1002.67 SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
81262759 2024-03-20 £580.00 REDACTED Foster Carer Allowances
11077118 2024-03-20 £3743.00 FOCUS CONSULTANTS 2010 LLP Consultants 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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