The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81260645 2024-03-11 £1573.40 DAVID NERY LTD T/A BEECHCROFT RESIDENTIAL HOME Residential Care
11076096 2024-03-11 £833.00 SWINDON BOROUGH COUNCIL Fees
81260645 2024-03-11 £1573.40 DAVID NERY LTD T/A BEECHCROFT RESIDENTIAL HOME Residential Care
81260645 2024-03-11 £2943.00 DAVID NERY LTD T/A BEECHCROFT RESIDENTIAL HOME Residential Care
81260841 2024-03-11 £5486.00 REDACTED Individualised Budget
81261044 2024-03-11 £104.00 DEAF SOLUTIONS LTD Supported Living
81261044 2024-03-11 £104.00 DEAF SOLUTIONS LTD Supported Living
81261044 2024-03-11 £208.00 DEAF SOLUTIONS LTD Supported Living
81261044 2024-03-11 £728.00 DEAF SOLUTIONS LTD Supported Living
81260653 2024-03-11 £543.80 DIMENSIONS PERSONALISED SUPPORT LTD Respite Care

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.

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