The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
11114771 2025-03-19 £2700.00 NAPPI UK LTD Training
11114890 2025-03-19 £1000.00 NEC SOFTWARE SOLUTIONS UK LTD IT Hardware
11114891 2025-03-19 £4000.00 NEC SOFTWARE SOLUTIONS UK LTD IT Hardware
11114843 2025-03-19 £4070.08 NHS BANES, SWINDON AND WILTSHIRE ICB Fees
11114784 2025-03-19 £2233.68 NOTTINGHAM REBHAB LTD Equipment Purchase (Non Medical)
11114534 2025-03-19 £5705.00 OASIS BATHROOM CENTRE Grants/Advances
81324398 2025-03-19 £66.12 REDACTED Foster Carer Allowances
81324405 2025-03-19 £382.80 REDACTED Special Guardianship
81324428 2025-03-19 £495.00 REDACTED Foster Carer Allowances
81324396 2025-03-19 £80.10 REDACTED Foster Carer Allowances

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