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

Transaction Date Amount Supplier Expense
81325448 2025-03-24 £1125.16 NAS SERVICES LTD Day Care
81325297 2025-03-24 £4897.78 NAS SERVICES LTD Residential Care
81325297 2025-03-24 £5871.52 NAS SERVICES LTD Residential Care
81325297 2025-03-24 £7899.32 NAS SERVICES LTD Residential Care
81325297 2025-03-24 £8313.46 NAS SERVICES LTD Residential Care
11115716 2025-03-24 £4784.24 NHS BANES, SWINDON AND WILTSHIRE ICB Contracts
11115888 2025-03-24 £1125.00 NICHOLAS PEARSON ASSOCIATES Consultants Fees
81324797 2025-03-24 £1512.00 NOAH'S ARK PRE-SCHOOL Fees
11115647 2025-03-24 £3352.50 N K S CONTRACTS LTD Building Works
81324822 2025-03-24 £558.80 REDACTED Individualised Budget

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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