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

Transaction Date Amount Supplier Expense
11077593 2024-03-21 £2120.11 EE LIMITED Mobile Phones
11077561 2024-03-21 £2129.40 ZIPPE TRANSPORT LTD Contracts
81263120 2024-03-21 £2137.58 MIDSOMER NORTON SCHOOLS PARTNERSHIP Nursery/Childcare Vouchers
11077543 2024-03-21 £2162.40 ZIPPE TRANSPORT LTD Contracts
11077619 2024-03-21 £2204.80 ZIPPE TRANSPORT LTD Contracts
11077581 2024-03-21 £2232.00 JIGSAW ALTERNATIVE PROVISION LIMITED Fees
11077575 2024-03-21 £2035.20 ZIPPE TRANSPORT LTD Contracts
81263194 2024-03-21 £892.00 PROMOTING INDEPENDENCE SOUTH WEST LIMITED Supported Living
11077601 2024-03-21 £3649.01 OUTSET FOSTERING AGENCY LTD Foster Carer Allowances
81263282 2024-03-21 £972.77 SANCTUARY HOUSING SERVICES LIMIT Rent 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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