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

Transaction Date Amount Supplier Expense
11087173 2024-06-26 £17888.24 PREMIER CARE MANAGEMENT LTD Volunt Homes Placements Top/Up
11087169 2024-06-26 £17072.13 YOUTH CONNECT SOUTH WEST Educational Activity
81281098 2024-06-26 £908.00 REDACTED Foster Carer Allowances
81281098 2024-06-26 £866.00 REDACTED Foster Carer Allowances
11087154 2024-06-26 £11270.00 FIRST THOUGHT CARE SERVICES Volunt Homes Placements Top/Up
11087361 2024-06-26 £4353.00 RDS (MME) LTD Repairs & Maintenance
11087206 2024-06-26 £4172.85 NHS BANES, SWINDON AND WILTSHIRE ICB Fees
11087251 2024-06-26 £3000.00 RAPLEYS LLP External Fees
11087274 2024-06-26 £2878.05 MATTHEW A B GRESWELL Contracts
11087211 2024-06-26 £2700.00 ECOWILD CIC Other Services to the Council

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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