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

Transaction Date Amount Supplier Expense
81325786 2025-03-27 £1848.86 NETWORK HEALTHCARE Home Care
11115077 2025-03-27 £480.04 PEOPLESCOUT LIMITED Misc. Costs
11115077 2025-03-27 £324.72 PEOPLESCOUT LIMITED Misc. Costs
11116208 2025-03-27 £3915.00 PEASEDOWN ST JOHN PARISH COUNCIL Payments to Other Establishments
11115821 2025-03-27 £2646.43 PARK BLUE HOMES LTD Volunt Homes Placements Top/Up
11116460 2025-03-27 £55996.77 OXFORD HEALTH NHS FOUNDATION TRUST Payments to Health Authorities
11116516 2025-03-27 £2937.07 NHS BANES, SWINDON AND WILTSHIRE ICB Contracts
11116517 2025-03-27 £2366.83 NHS BANES, SWINDON AND WILTSHIRE ICB Fees
11116516 2025-03-27 £1795.84 NHS BANES, SWINDON AND WILTSHIRE ICB Contracts
11116517 2025-03-27 £1703.25 NHS BANES, SWINDON AND WILTSHIRE ICB Payments to Health Authorities

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