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

Transaction Date Amount Supplier Expense
81279991 2024-06-19 £31762.48 PALLADIAN ACADEMY TRUST RE RALPH ALLEN Statementing Payments to B&NES schools
11086656 2024-06-19 £34271.12 PREMIER CARE MANAGEMENT LTD Volunt Homes Placements Top/Up
11086578 2024-06-19 £56678.24 ROYAL UNITED HOSPITAL NHS TRUST Contracts
11086652 2024-06-19 £58003.93 VEEZU LTD Contracts
81279994 2024-06-19 £24756.64 MNSP RE ST MARKS SECONDARY SCHOOL Statementing Payments to B&NES schools
81279986 2024-06-19 £21109.68 MIDSOMER NORTON SCHOOLS PARTNERSHIP - HAYESFIELD SCHOOL Statementing Payments to B&NES schools
81279990 2024-06-19 £20770.57 OLDFIELD SCHOOL MAIN BANK A/C Statementing Payments to B&NES schools
81279996 2024-06-19 £13463.47 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81279945 2024-06-19 £14023.34 SOMERSET COUNCIL Statementing Payment to other LEAs/Schools
81279957 2024-06-19 £15061.54 BATH & WELLS DIOCESAN ACADEMIES TRUST ST ANDREWS PRI Statementing Payments to B&NES 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.

Information is provided here under the Open Government Licence for Public Sector Information.

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