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

Transaction Date Amount Supplier Expense
81281085 2024-06-26 £495.00 REDACTED Foster Carer Allowances
11087210 2024-06-26 £3060.33 MEDGEN HEALTHCARE RECRUITMENT Respite Care
81281123 2024-06-26 £381.00 REDACTED Foster Carer Allowances
81281123 2024-06-26 £433.00 REDACTED Foster Carer Allowances
11087325 2024-06-26 £4160.00 BROADTREE LTD Fees
11087395 2024-06-26 £4060.86 AEQUUS CONSTRUCTION LTD External Fees
11087248 2024-06-26 £4058.94 SOFTCAT LTD Equipment Purchase (Non Medical)
11087207 2024-06-26 £3707.65 NHS BANES, SWINDON AND WILTSHIRE ICB Fees
81281026 2024-06-26 £2457.00 REDACTED Fees
81281006 2024-06-26 £3645.00 TEDDY BEAR NURSERY 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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