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

Transaction Date Amount Supplier Expense
11077127 2024-03-20 £1650.00 JIGSAW ALTERNATIVE PROVISION LIMITED Fees
11077378 2024-03-20 £1660.00 SPORTING CHANCE PROJECT Fees
81263065 2024-03-20 £1670.17 PALLADIAN ACADEMY TRUST RE WIDCOMBE IN Statementing Payments to B&NES schools
11077255 2024-03-20 £1682.00 ZIPPE TRANSPORT LTD Contracts
11077221 2024-03-20 £1695.00 SOLAS OXFORD CIC Services to/for Clients
11077242 2024-03-20 £1702.72 ZIPPE TRANSPORT LTD Contracts
81263075 2024-03-20 £4011.10 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81263024 2024-03-20 £6392.09 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81263030 2024-03-20 £4546.19 MIDSOMER NORTON SCHOOLS PARTNERSHIP RE NORTON HILL PRIMARY SCHOOL Statementing Payments to B&NES schools
81262787 2024-03-20 £560.00 REDACTED Fostering Families Allowance

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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