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

Transaction Date Amount Supplier Expense
11087158 2024-06-26 £1800.00 LAVAT CONSULTING LIMITED Consultants Fees
81281060 2024-06-26 £576.00 REDACTED Fostering Families Allowance
81281120 2024-06-26 £866.00 REDACTED Foster Carer Allowances
81281040 2024-06-26 £1782.00 LEARNING TREE DAY NURSERY Fees
11085390 2024-06-26 £1766.16 DETERTECH UK LTD External Fees
11087388 2024-06-26 £1750.00 DIRECT ACCESS CONSULTANCY LTD Fees
11087249 2024-06-26 £1750.00 RAPLEYS LLP External Fees
11087389 2024-06-26 £1750.00 KNIGHT FRANK LLP Fees
81281010 2024-06-26 £1701.00 NOAH'S ARK PRE-SCHOOL Fees
81281033 2024-06-26 £1759.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP RE NORTON HILL PRIMARY SCHOOL Fees

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.

Back to Expenditure