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

Transaction Date Amount Supplier Expense
81265474 2024-03-28 £717.68 CARE SOUTH Home Care
81265471 2024-03-28 £713.81 UNITED RESPONSE Day Care
81265474 2024-03-28 £703.32 CARE SOUTH Home Care
81265446 2024-03-28 £700.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Education Payment (independent school)
81265474 2024-03-28 £651.05 CARE SOUTH Home Care
81265474 2024-03-28 £646.32 CARE SOUTH Home Care
11078449 2024-03-28 £600.00 PR SIGNALS LTD Highway Maintenance
81265447 2024-03-28 £600.00 PALLADIAN ACADEMY TRUST RE COMBE DOWN Education Payment (independent school)
81265444 2024-03-28 £550.00 TWERTON INFANT SCHOOL Fees
81265471 2024-03-28 £535.41 UNITED RESPONSE Day Care

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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