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

Transaction Date Amount Supplier Expense
11087109 2024-06-26 £5214.00 ROYAL MAIL GROUP PLC Postages
11087220 2024-06-26 £5206.88 MAINTEL EUROPE LTD Telephones
81281005 2024-06-26 £5103.00 ST NICHOLAS PRE-SCHOOL Fees
11087223 2024-06-26 £5000.00 CURTINS CONSULTING LTD External Fees
11087377 2024-06-26 £4950.00 CURTINS CONSULTING LTD External Fees
11087336 2024-06-26 £4570.00 ZIPPE TRANSPORT LTD Transport & Travel
11087204 2024-06-26 £4490.64 NHS BANES, SWINDON AND WILTSHIRE ICB Contracts
11087222 2024-06-26 £4387.00 ATKINSREALIS PPS LIMITED External Fees
11087079 2024-06-26 £575.43 REDACTED Payment to Parents/Students
11087316 2024-06-26 £7450.00 INTELLIGENT DATA COLLECTION LTD 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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