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

Transaction Date Amount Supplier Expense
11077121 2024-03-20 £1000.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Educational Activity
11077117 2024-03-20 £1000.00 THE BUSINESS EXCHANGE SOUTH WEST LTD Publicity
11077473 2024-03-20 £1025.00 STEERS MCGILLAN EVES DESIGN LTD Marketing
11077377 2024-03-20 £1040.00 SPORTING CHANCE PROJECT Fees
81262667 2024-03-20 £507.28 REDACTED Special Guardianship
11077348 2024-03-20 £1044.91 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11077417 2024-03-20 £1049.87 AEQUUS CONSTRUCTION LTD External Fees
11077123 2024-03-20 £1000.00 THE PARTNERSHIP TRUST MOORLANDS JUNIOR SCHOOL Educational Activity
11077132 2024-03-20 £1000.00 THE PARTNERSHIP TRUST MOORLANDS INFANT SCHOOL Educational Activity
11077468 2024-03-20 £1000.00 MENTORING PLUS BATH AND NE SOMERSET LTD Educational Activity

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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