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

Transaction Date Amount Supplier Expense
81279921 2024-06-19 £9100.08 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHEASTON PRI Statementing Payments to B&NES schools
81279977 2024-06-19 £9109.28 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81279950 2024-06-19 £9119.86 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81279948 2024-06-19 £9513.94 PALLADIAN ACADEMY TRUST RE OLDFIELD PARK JUNIOR Statementing Payments to B&NES schools
81279928 2024-06-19 £13170.78 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
81279932 2024-06-19 £13177.20 PALLADIAN ACADEMY TRUST RE COMBE DOWN Statementing Payments to B&NES schools
11086623 2024-06-19 £26020.29 LILY RESIDENTIAL SERVICES Volunt Homes Placements Top/Up
11086549 2024-06-19 £28242.68 SOMERSET TRANSPORT SERVICES LTD Contracts
81279993 2024-06-19 £28834.09 MNSP RE SOMERVALE SCHOOL Statementing Payments to B&NES schools
11086522 2024-06-19 £30311.60 EAST HARPTREE COUNTRY CABS Contracts

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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