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

Transaction Date Amount Supplier Expense
11086905 2024-06-24 £16100.00 BRISTOL & WESTERN PROPERTIES LTD Rent Payable
11086929 2024-06-24 £20031.41 BURO HAPPOLD LTD Consultants Fees
11087023 2024-06-24 £24881.59 XEROX (UK) LTD Printing/Design
11086621 2024-06-24 £40000.00 MIDSOMER NORTON TOWN COUNCIL Grants/Advances
11087024 2024-06-24 £51121.00 THE NETWORKING PEOPLE (TNP) LTD Data Lines
11086976 2024-06-24 £72514.25 ROYAL UNITED HOSPITAL NHS TRUST Contracts
11086382 2024-06-24 £76299.82 UNIT 4 BUSINESS SOFTWARE LIMITED Software Support
11086858 2024-06-24 £7295.00 P & J SHOWERS LTD Grants/Advances
11087074 2024-06-24 £7130.48 CHIPSIDE LIMITED Software Support
11086500 2024-06-24 £7061.25 WE CARE & REPAIR LTD Grants/Advances

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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