The most recent available  expenditure record is  (Q1 2026)  Others will be added progressively, but the records are slow to appear, usually taking more than 3 months to be published. It is not possible from these records to ascertain the purpose or project for any sum shown, other than a vague area.

Transaction Date Amount Supplier Expense
81375060 2026-02-04 £247223.30 THREE WAYS SCHOOL Education Payment (independent school)
11147808 2026-02-04 £967.50 TOTAL LEISURE ENGINEERING LTD Planned Maintenance
11147807 2026-02-04 £1243.32 WASTEPARTS UK LTD Contracts
11147858 2026-02-04 £19281.74 WATER2BUSINESS Water Charges
11147594 2026-02-04 £1620.00 WE CARE & REPAIR LTD Grants/Advances
81375104 2026-02-04 £1923.01 WEST VIEW SURGERY Contracts
81375106 2026-02-04 £1818.58 WESTFIELD SURGERY Contracts
11147860 2026-02-04 £9000.00 WILTSHIRE COUNTY COUNCIL Fees
11147731 2026-02-04 £4413.82 WORKMAN LLP Service Charges
11148029 2026-02-04 £500.00 WPL (SAFETY) LTD Building Works

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. Since these requests are routinely answered with the minimum and least helpful responses, we recommend using an AI agent (e.g. Chat GPT) to formulate your request such that the query demands the fullest possible response.

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