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

Transaction Date Amount Supplier Expense
11077192 2024-03-20 £6389.26 INSIGHT DIRECT [UK] LTD IT Licences
11077471 2024-03-20 £6395.00 STEERS MCGILLAN EVES DESIGN LTD Marketing
11077363 2024-03-20 £6525.00 N K S CONTRACTS LTD Planned Maintenance PCB
11077162 2024-03-20 £6562.12 FOSTERING MATTERS LTD Foster Carer Allowances
81263055 2024-03-20 £6584.60 BATH & WELLS DIOCESAN ACADEMIES TRUST RE SWAINSWICK CHURCH SCHOOL Statementing Payments to B&NES schools
81263064 2024-03-20 £6623.14 PALLADIAN ACADEMY TRUST RE WIDCOMBE JU Statementing Payments to B&NES schools
81263083 2024-03-20 £6970.93 SOMERSET COUNCIL Statementing Payment to other LEAs/Schools
11077151 2024-03-20 £6235.80 AMICUS FOSTER CARE LIMITED Foster Carer Allowances
11077300 2024-03-20 £6204.00 FUTURA RETAIL SOLUTIONS LTD Hardware Support
81263022 2024-03-20 £6158.26 MNSP RE HIGH LITTLETON PRIMARY SCHOOL Statementing Payments to B&NES schools

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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