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

Transaction Date Amount Supplier Expense
11087138 2024-06-26 £669.23 LONDON HIRE LTD Vehicle Leasing
81281014 2024-06-26 £540.00 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Fees
11087205 2024-06-26 £531.84 NHS BANES, SWINDON AND WILTSHIRE ICB Payments to Health Authorities
11087321 2024-06-26 £421.68 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11087317 2024-06-26 £421.68 MEDGEN HEALTHCARE RECRUITMENT Respite Care
11087156 2024-06-26 £419.50 LUCY BILLINGTON Fees
11087225 2024-06-26 £406.00 PAKFLATT (UK) LTD Equipment Purchase (Non Medical)
11087312 2024-06-26 £352.00 MG CARE EXECUTIVE LTD T/A UCHECK Fees
11087225 2024-06-26 £290.00 PAKFLATT (UK) LTD Equipment Purchase (Non Medical)
11087394 2024-06-26 £157.00 THREE WAYS SCHOOL 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.

Back to Expenditure