The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81279694 2024-06-19 £850.00 REDACTED Special Guardianship
81279987 2024-06-19 £2348.18 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
11086639 2024-06-19 £2360.05 ZIPPE TRANSPORT LTD Contracts
81279642 2024-06-19 £1432.29 REDACTED Foster Carer Allowances
81279964 2024-06-19 £8068.46 BATH & WELLS DIOCESAN ACADEMIES TRUST ST MICHAELS JUNIOR Statementing Payments to B&NES schools
81279927 2024-06-19 £10709.53 BATH & MENDIP P'SHIP TRUST RE CASTLE PRIMARY SCHOOL Statementing Payments to B&NES schools
81279985 2024-06-19 £11260.79 LIGHTHOUSE SCHOOLS PARTNERSHIP RE CHEW VALLEY SCHOOL Statementing Payments to B&NES schools
81279724 2024-06-19 £990.00 REDACTED Foster Carer Allowances
11086619 2024-06-19 £12000.63 MIDSOMER NORTON TOWN COUNCIL Grants/Advances
81279997 2024-06-19 £887.58 TRUST IN LEARNING (ACADEMIES) Statementing Payment to other LEAs/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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