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

Transaction Date Amount Supplier Expense
11086655 2024-06-19 £18146.16 PREMIER CARE MANAGEMENT LTD Volunt Homes Placements Top/Up
81279988 2024-06-19 £18395.66 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
11086550 2024-06-19 £18481.38 SOMERSET TRANSPORT SERVICES LTD Contracts
81279995 2024-06-19 £19775.22 FUTURA LEARNING PARNERSHIP Statementing Payments to B&NES schools
11086599 2024-06-19 £20333.33 THE MARCHANT-HOLLIDAY SCHOOL Education Payment (independent school)
81275993 2024-06-19 £519400.00 WEST OF ENGLAND COMBINED AUTHORITY Contributions to Organisations
81279919 2024-06-19 £12130.44 THE PARTNERSHIP TRUST RE ABBOT ALPHEGE ACADEMY Statementing Payments to B&NES schools
11086634 2024-06-19 £4046.34 ZIPPE TRANSPORT LTD Contracts
11086537 2024-06-19 £4547.50 MR C A HIGGS T/A LIBRA TRAVEL Contracts
11086686 2024-06-19 £4617.80 NHS BANES, SWINDON AND WILTSHIRE ICB 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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