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

Transaction Date Amount Supplier Expense
11086690 2024-06-19 £5242.21 NHS BANES, SWINDON AND WILTSHIRE ICB Fees
11086692 2024-06-19 £5242.21 NHS BANES, SWINDON AND WILTSHIRE ICB Fees
11086642 2024-06-19 £5352.96 ZIPPE TRANSPORT LTD Contracts
11086718 2024-06-19 £5419.60 ZIPPE TRANSPORT LTD Contracts
81279943 2024-06-19 £5510.02 THE PARTNERSHIP TRUST MOORLANDS JUNIOR SCHOOL Statementing Payments to B&NES schools
81279976 2024-06-19 £5583.94 MIDSOMER NORTON SCHOOLS PARTNERSHIP Statementing Payments to B&NES schools
11086641 2024-06-19 £5716.76 ZIPPE TRANSPORT LTD Contracts
81279958 2024-06-19 £5767.17 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
81279959 2024-06-19 £7478.10 ST JOHNS C OF E PRIMARY SCHOOL Statementing Payments to B&NES schools
11086727 2024-06-19 £2041.70 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.

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

Back to Expenditure