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
11150838 2026-03-04 £1645.00 HIT EDUCATION LIMITED Fees
11150839 2026-03-04 £420.00 EMERGENCY PERSONNEL LTD Needs & Services
11150840 2026-03-09 £1110.00 COMBE DOWN NURSERY Services to/for Clients
11150841 2026-03-04 £900.00 INGLETON WOOD LLP External Fees
11150846 2026-03-04 £666.67 NE APPLIANCES Equipment Purchase (Non Medical)
11150847 2026-03-04 £4320.00 OUR HOUSE AP LTD Fees
11150850 2026-03-09 £1518.20 CARTER BROWN - THE EXPERT SERVICES LTD Needs & Services
11150851 2026-03-04 £1838.75 FULKERS LLP External Fees
11150852 2026-03-04 £2019.64 FULKERS LLP External Fees
11150857 2026-03-04 £5195.72 NHS BANES, SWINDON AND WILTSHIRE ICB Contracts

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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