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

Transaction Date Amount Supplier Expense
11076635 2024-03-14 £10662.77 AECOM LIMITED Consultants Fees
81261533 2024-03-14 £7456.59 WILTSHIRE COLLEGE CHIPPENHAM Fees
81262100 2024-03-14 £1697.17 THE GUINNESS PARTNERSHIP Rent Allowances
11076560 2024-03-14 £5809.00 ZIPPE TRANSPORT LTD Needs & Services
11076493 2024-03-14 £3844.00 NEXUS FOSTERING Foster Carer Allowances
81261519 2024-03-14 £5157.50 FIRST THOUGHT CARE SERVICES Day Care
81261470 2024-03-14 £881.00 SCALA STUDIOS LTD Fees
81261469 2024-03-14 £881.00 SCALA STUDIOS LTD Fees
81261468 2024-03-14 £881.00 FREE RANGERS FOREST SCHOOLS LTD Fees
81261467 2024-03-14 £881.00 EMILY WHITE Fees

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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