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

Transaction Date Amount Supplier Expense
81264350 2024-03-26 £560.00 REDACTED Fostering Families Allowance
11078268 2024-03-26 £1835.99 NHS BANES, SWINDON AND WILTSHIRE ICB Payments to Health Authorities
81264918 2024-03-26 £570.07 REDACTED Rent Allowances
81264870 2024-03-26 £543.50 REDACTED Rent Allowances
11076821 2024-03-26 £1800.00 OLIVIA HAWKINS Training
81265146 2024-03-26 £547.14 REDACTED Rent Allowances
11078417 2024-03-26 £1765.44 PPL PRS LTD Fees
81265351 2024-03-27 £2646.00 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Fees
81265359 2024-03-27 £3024.00 ORCHARD LEA NURSERY LTD Fees
81265441 2024-03-27 £3235.00 CHEW STOKE CHURCH SCHOOL Statementing Payments to B&NES schools

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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