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

Transaction Date Amount Supplier Expense
81265368 2024-03-27 £5036.00 WIDCOMBE ACORNS PRE-SCHOOL Fees
11078424 2024-03-27 £19779.23 PHOENIX CHILD CARE LIMITED Education Payment (independent school)
81265404 2024-03-27 £1941.00 THE PARTNERSHIP TRUST MOORLANDS JUNIOR SCHOOL Statementing Payments to B&NES schools
81265436 2024-03-27 £3882.00 BATH & WELLS DIOCESAN ACADEMIES TRUST BATHWICK PRI Statementing Payments to B&NES schools
81265431 2024-03-27 £600.00 OLDFIELD SCHOOL MAIN BANK A/C Education Payment (independent school)
81265437 2024-03-27 £600.00 SOMERSET COUNCIL Education Payment (independent school)
11078294 2024-03-27 £594.00 RUNDLES & CO LTD Fees & Charges
81265380 2024-03-27 £1000.00 COVID-19 BUSINESS GRANT Support Grants
81265381 2024-03-27 £750.00 COVID-19 BUSINESS GRANT Support Grants
81265373 2024-03-27 £500.00 COVID-19 BUSINESS GRANT Support Grants

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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