The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81264333 2024-03-26 £580.00 REDACTED Foster Carer Allowances
11078313 2024-03-26 £1119.36 1ST AVENUE TRAVEL Contracts
11078370 2024-03-26 £708.91 CWDTL LTD CLIENT AC RE NT COMMON RECEIPTS Service Charges
11078352 2024-03-26 £695.00 FULL CIRCLE GLOBAL Training
11078425 2024-03-26 £458.24 PEOPLESCOUT LIMITED Advertising
11078283 2024-03-26 £449.07 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
11078284 2024-03-26 £433.07 MEDGEN HEALTHCARE RECRUITMENT Services to/for Clients
11078437 2024-03-26 £400.00 WILTSHIRE & SOMERSET REMOVALS Needs & Services
11078356 2024-03-26 £322.84 TOM LEDBURY General Maintenance
11078261 2024-03-26 £270.61 NHS BANES, SWINDON AND WILTSHIRE ICB Payments to Health Authorities

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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