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

Transaction Date Amount Supplier Expense
81262783 2024-03-20 £580.00 REDACTED Foster Carer Allowances
11077381 2024-03-20 £1609.24 AMICUS FOSTER CARE LIMITED Foster Carer Allowances
81262691 2024-03-20 £500.00 REDACTED Foster Carer Allowances
81262699 2024-03-20 £780.00 REDACTED Fostering Families Allowance
81262653 2024-03-20 £1620.00 LITTLE STAR NURSERY Fees
81262655 2024-03-20 £1620.00 FREE RANGERS FOREST SCHOOLS LTD Fees
81262656 2024-03-20 £1620.00 FREE RANGERS FOREST SCHOOLS LTD Fees
81263025 2024-03-20 £1620.25 THE PARTNERSHIP TRUST MARKSBURY PRIMARY SCHOOL Statementing Payments to B&NES schools
11077126 2024-03-20 £1550.00 JOOKA LIMITED Marketing
11077278 2024-03-20 £1547.00 SOMERSET COUNCIL Foster Carer Allowances

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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