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

Transaction Date Amount Supplier Expense
11086673 2024-06-19 £4717.16 ZIPPE TRANSPORT LTD Contracts
81279935 2024-06-19 £4764.15 THE PARTNERSHIP TRUST RE FARMBOROUGH COFE Statementing Payments to B&NES schools
11086727 2024-06-19 £4766.12 ZIPPE TRANSPORT LTD Contracts
11086649 2024-06-19 £4770.90 BUILDING COST INFORMATION SERVICE LTD Subscriptions
81279973 2024-06-19 £4880.11 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
11086633 2024-06-19 £4990.52 ZIPPE TRANSPORT LTD Contracts
11086687 2024-06-19 £4543.01 NHS BANES, SWINDON AND WILTSHIRE ICB Contracts
81279915 2024-06-19 £4451.65 CABOT LEARNING FEDERATION Statementing Payment to other LEAs/Schools
11086714 2024-06-19 £4402.24 ZIPPE TRANSPORT LTD Contracts
11086709 2024-06-19 £4111.28 ZIPPE TRANSPORT LTD Contracts

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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