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

Transaction Date Amount Supplier Expense
81263091 2024-03-20 £2482.72 THE CORSHAM SCHOOL Statementing Payment to other LEAs/Schools
81263087 2024-03-20 £887.58 TRUST IN LEARNING (ACADEMIES) Statementing Payment to other LEAs/Schools
81263049 2024-03-20 £8654.59 BATH & WELLS DIOCESAN ACADEMIES TRUST ST MICHAELS JUNIOR Statementing Payments to B&NES schools
81263013 2024-03-20 £8933.20 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
11077481 2024-03-20 £8952.50 NOW, NEXT & THEN Fees
11077376 2024-03-20 £9177.23 R M PENNY (PLANT HIRE & DEMOLITION) LTD Payments to Private Contractors
11077325 2024-03-20 £9224.05 PMG SERVICES (BRISTOL) LTD Payments to Private Contractors
11077384 2024-03-20 £9258.10 R M PENNY (PLANT HIRE & DEMOLITION) LTD Payments to Private Contractors
81262701 2024-03-20 £500.00 REDACTED Foster Carer Allowances
81263066 2024-03-20 £9476.04 MIDSOMER NORTON SCHLS PRTNRSHP RE: BEECHEN CLIFF 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.

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