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

Transaction Date Amount Supplier Expense
81262881 2024-03-20 £738.46 REDACTED Special Guardianship
11077252 2024-03-20 £3756.80 ZIPPE TRANSPORT LTD Contracts
11077503 2024-03-20 £3764.29 SHINING STARS FOSTERING AGENCY Foster Carer Allowances
81262808 2024-03-20 £649.41 REDACTED Needs & Services
11077245 2024-03-20 £3866.88 ZIPPE TRANSPORT LTD Contracts
11077383 2024-03-20 £3869.11 BECHTLE DIRECT LTD IT Hardware
81263040 2024-03-20 £5130.75 SOMERDALE EDUCATE TOGETHER PRIMARY ACADEMY Statementing Payments to B&NES schools
81263026 2024-03-20 £3715.33 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
11077112 2024-03-20 £3700.00 STRANGER LTD Marketing
11077107 2024-03-20 £3699.92 WORKMAN LLP Service Charges

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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