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

Transaction Date Amount Supplier Expense
11076282 2024-03-25 £25911.90 EAST HARPTREE COUNTRY CABS Contracts
11077639 2024-03-25 £27103.14 SOMERSET TRANSPORT SERVICES LTD Contracts
11077861 2024-03-25 £27685.00 YOUTH CONNECT SOUTH WEST Consultants Fees
81263852 2024-03-25 £2000.00 WESTIN CARE HOME Nursing Care
81263852 2024-03-25 £2000.00 WESTIN CARE HOME Residential Care
81263852 2024-03-25 £2000.00 WESTIN CARE HOME Nursing Care
11077904 2024-03-25 £29366.08 SOFTCAT LTD IT Hardware
11078111 2024-03-25 £907670.55 VOLKERHIGHWAYS LIMITED Highway Maintenance
81264232 2024-03-25 £7248.04 UNITED RESPONSE SERVICES LTD Supported Living
81264215 2024-03-25 £799.90 SWALLOW LTD Supported Living

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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