The most recent available  expenditure record is  (Q2 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81279553 2024-06-17 £1149.04 SWALLOW LTD Supported Living
81279553 2024-06-17 £1170.72 SWALLOW LTD Supported Living
81279553 2024-06-17 £1179.02 SWALLOW LTD Supported Living
81279553 2024-06-17 £1401.02 SWALLOW LTD Supported Living
81279029 2024-06-17 £6732.98 INFOCUS CHARITY Residential Care
81279090 2024-06-17 £4719.60 THE BRANDON TRUST Residential Care
81279584 2024-06-17 £7456.59 WILTSHIRE COLLEGE CHIPPENHAM Fees
11086322 2024-06-17 £7500.00 JOHN LEWIS PLC RE RENT RECEIPT Service Charges
81279147 2024-06-17 £3970.00 THELMA TURNER HOMES LIMITED Residential Care
81279053 2024-06-17 £3986.92 THELMA TURNER HOMES LIMITED Residential 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.

Information is provided here under the Open Government Licence for Public Sector Information.

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