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

Transaction Date Amount Supplier Expense
11078261 2024-03-26 £261.03 NHS BANES, SWINDON AND WILTSHIRE ICB Payments to Health Authorities
11078378 2024-03-26 £231.00 FUSSELL WADMAN LTD Vehicle Purchase
11078437 2024-03-26 £140.00 WILTSHIRE & SOMERSET REMOVALS Needs & Services
11078356 2024-03-26 £120.00 TOM LEDBURY General Maintenance
11077787 2024-03-26 £3282.29 AMENZ CONSTRUCTION L Grants/Advances
11077790 2024-03-26 £1875.00 AMENZ CONSTRUCTION L Grants/Advances
11078419 2024-03-26 £460.00 DAWSON STEEPLEJACKS LTD Planned Maintenance
11076792 2024-03-26 £468.75 INDEPENDENT SOCIAL WORK MATTERS LTD Fees
11078303 2024-03-26 £640.00 DANNZ Contracts
11078405 2024-03-26 £614.00 FIRST THOUGHT CARE SERVICES Services to/for Clients

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