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

Transaction Date Amount Supplier Expense
11077509 2024-03-21 £500.00 BATH CARNIVAL C.I.C. Fees
11077515 2024-03-21 £600.00 UPFEST LTD Fees
11077662 2024-03-21 £644.68 PLATINUM VAUXHALL TROWBRIDGE Contracts
81263117 2024-03-21 £656.04 MNSP RE ST MARYS TIMSBURY PRIMARY SCHOOL Nursery/Childcare Vouchers
11077670 2024-03-21 £680.00 WESTERN DRIVER TRAINING LTD Training
81263127 2024-03-21 £685.86 TEDDY BEAR NURSERY Nursery/Childcare Vouchers
81263143 2024-03-21 £716.40 MIDSOMER NORTON SCHOOLS PARTNERSHIP Nursery/Childcare Vouchers
11077512 2024-03-21 £806.25 KEYTRACKER LTD Stationery
81263266 2024-03-21 £9848.58 CURO Rent Allowances
81263265 2024-03-21 £31520.81 CURO 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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