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

Transaction Date Amount Supplier Expense
81279683 2024-06-19 £286.46 REDACTED Special Guardianship
81279647 2024-06-19 £990.00 REDACTED Foster Carer Allowances
81279992 2024-06-19 £4011.10 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81279939 2024-06-19 £6018.43 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
81279946 2024-06-19 £4546.19 MIDSOMER NORTON SCHOOLS PARTNERSHIP RE NORTON HILL PRIMARY SCHOOL Statementing Payments to B&NES schools
11086700 2024-06-19 £1710.00 ZIPPE TRANSPORT LTD Contracts
11086703 2024-06-19 £1726.52 ZIPPE TRANSPORT LTD Contracts
11086665 2024-06-19 £1734.00 ZIPPE TRANSPORT LTD Contracts
81279683 2024-06-19 £262.66 REDACTED Special Guardianship
81279683 2024-06-19 £262.66 REDACTED Special Guardianship

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.

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