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

Transaction Date Amount Supplier Expense
81279978 2024-06-19 £1609.44 BATH & WELLS MULTI ACADEMY TRUST Statementing Payment to other LEAs/Schools
81279914 2024-06-19 £1609.44 BRIDGWATER COLLEGE TRUST Statementing Payment to other LEAs/Schools
81279940 2024-06-19 £1620.25 THE PARTNERSHIP TRUST MARKSBURY PRIMARY SCHOOL Statementing Payments to B&NES schools
81279708 2024-06-19 £495.00 REDACTED Foster Carer Allowances
81279708 2024-06-19 £536.00 REDACTED Foster Carer Allowances
81279708 2024-06-19 £1531.00 REDACTED Needs & Services
81279667 2024-06-19 £1072.00 REDACTED Foster Carer Allowances
11086611 2024-06-19 £1596.15 HAKO MACHINES LTD Repairs & Maintenance
11086650 2024-06-19 £1593.58 ZIPPE TRANSPORT LTD Contracts
81279975 2024-06-19 £2930.68 LIGHTHOUSE SCHOOLS PARTNERSHIP RE UBLEY PRIMARY 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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