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

Transaction Date Amount Supplier Expense
11078432 2024-03-26 £75.00 EASY-READ-ONLINE LTD Fees
81264912 2024-03-26 £507.70 REDACTED Rent Allowances
11078354 2024-03-26 £2006.60 TESGL LTD Servicing
11078344 2024-03-26 £2006.60 TESGL LTD Servicing
11078268 2024-03-26 £1961.49 NHS BANES, SWINDON AND WILTSHIRE ICB Payments to Health Authorities
11078320 2024-03-26 £1950.00 AMANDA RHODES Legal Fees
11078415 2024-03-26 £1920.00 BROADTREE LTD Fees
81264705 2024-03-26 £2986.58 REDACTED Rent Allowances
81264657 2024-03-26 £1666.40 REDACTED Rent Allowances
81265101 2024-03-26 £738.46 REDACTED Rent Allowances

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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