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

Transaction Date Amount Supplier Expense
81281005 2024-06-26 £5103.00 ST NICHOLAS PRE-SCHOOL Fees
81281006 2024-06-26 £3645.00 TEDDY BEAR NURSERY Fees
81281007 2024-06-26 £1134.00 SUNFLOWERS NURSERY LTD Fees
81281009 2024-06-26 £3591.00 WIDCOMBE ACORNS PRE-SCHOOL Fees
81281010 2024-06-26 £1701.00 NOAH'S ARK PRE-SCHOOL Fees
81281012 2024-06-26 £945.00 FUTURA LEARNING PARTNERSHIP Fees
81281013 2024-06-26 £3875.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Fees
81281014 2024-06-26 £540.00 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Fees
81281015 2024-06-26 £567.00 SNAPDRAGONS NURSERY Fees
81281016 2024-06-26 £540.00 LITTLE SCRIBBLERS LTD 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