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

Transaction Date Amount Supplier Expense
11078277 2024-03-27 £2243.75 SSE ENERGY SUPPLY LTD Electricity
81265430 2024-03-27 £2172.00 BATH & MENDIP P'SHIP TRUST RE CASTLE PRIMARY SCHOOL Education Payment (independent school)
81265409 2024-03-27 £1941.00 MNSP RE SHOSCOMBE PRIMARY Statementing Payments to B&NES schools
81265432 2024-03-27 £4193.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Education Payment (independent school)
11078446 2024-03-27 £4212.00 BROMSGROVE DISTRICT COUNCIL Fees
11078124 2024-03-27 £4892.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency Staff
11078377 2024-03-27 £19644.69 SPAGHETTI BRIDGE LTD Education Payment (independent school)
81265419 2024-03-27 £16175.00 OLDFIELD SCHOOL MAIN BANK A/C Statementing Payments to B&NES schools
81265421 2024-03-27 £15528.00 MNSP RE SOMERVALE SCHOOL Statementing Payments to B&NES schools
11078433 2024-03-27 £13208.59 Hopehouse Surgery 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.

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