Swindon Borough Council
Showing 50 of 328,594 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Feb 2026 | £978.75 | ALPHA24 HEALTHCARE LTD | Disabled Children • Children & Families • DCT Daytime Short Breaks • 3rd Party Payments • Respite Care |
| 6 Feb 2026 | £978.75 | ALPHA24 HEALTHCARE LTD | Disabled Children • Children & Families • DCT Daytime Short Breaks • 3rd Party Payments • Respite Care |
| 6 Feb 2026 | £1,957.50 | ALPHA24 HEALTHCARE LTD | Disabled Children • Children & Families • DCT Daytime Short Breaks • 3rd Party Payments • Respite Care |
| 6 Feb 2026 | £557.57 | AMELIO UTILITIES(GLOU) LTD T/A 3 COUNTIES DRAIN SERVICES | Responsive Repairs • Repairs • Responsive Repairs • Premises Costs • Repairs - Buildings |
| 6 Feb 2026 | £585.58 | APEX SCAFFOLDING SERVICES | Responsive Repairs • Repairs • Responsive Repairs • 3rd Party Payments • Contract Payments |
| 6 Feb 2026 | £7,980.00 | REDACTED PERSONAL DATA | Early Years Block • Dedicated Schools Grant (DSG) • Free Nursery Education Commissioning - three & four year olds • 3rd Party Payments • Contracts - Child Care |
| 6 Feb 2026 | £7,980.00 | REDACTED PERSONAL DATA | High Needs Block • Dedicated Schools Grant (DSG) • SEN Resourcing Assessment Panel • 3rd Party Payments • Top up funding - Maintained providers Pre 16 |
| 6 Feb 2026 | £834.76 | ARKELLS BREWERY LTD | Lydiard Park and Steam Commercial Services • Lydiard Park and Steam Commercial Services • Lydiard : Hotel Operations • Supplies and Services • Liquid |
| 6 Feb 2026 | £857.50 | ARKELLS BREWERY LTD | Lydiard Park and Steam Commercial Services • Lydiard Park and Steam Commercial Services • Lydiard : Hotel Operations • Supplies and Services • Liquid |
| 6 Feb 2026 | -£747.36 | ARKELLS BREWERY LTD | Lydiard Park and Steam Commercial Services • Lydiard Park and Steam Commercial Services • Lydiard : Hotel Operations • Supplies and Services • Liquid |
| 6 Feb 2026 | £650.00 | ARKELLS BREWERY LTD | Elections & Democracy • Elections • Parliamentary Election • Premises Costs • Rents |
| 6 Feb 2026 | £598.20 | ARKELLS BREWERY LTD | Lydiard Park and Steam Commercial Services • Lydiard Park and Steam Commercial Services • Lydiard : Hotel Operations • Supplies and Services • Liquid |
| 6 Feb 2026 | £1,658.28 | ASKEWS AND HOLTS LIBRARY SERVICES LIMITED | Libraries • Libraries • Library Delivery • Supplies and Services • Materials |
| 6 Feb 2026 | £2,360.00 | ATTENTI LTD | Safeguarding and Quality Assurance • Children & Families • Quality Assurance Team • Employees • Temporary / Agency - by Accounts Payable |
| 6 Feb 2026 | £2,050.00 | BANSAL MOTORS | Licencing • Regulatory Services • Taxis & Private Hire • Supplies and Services • Testing / Inspection |
| 6 Feb 2026 | £17,121.30 | BENJAMIN UK LIMITED | Social Care • Children & Families • Children's Resource and Home Finding Team • 3rd Party Payments • Residential Care |
| 6 Feb 2026 | £504.00 | BOUNDARY SCAFFOLDING LTD | Responsive Repairs • Repairs • Responsive Repairs • 3rd Party Payments • Contract Payments |
| 6 Feb 2026 | £1,170.00 | BRAMBLE HOUSE DAY NURSERY LTD | High Needs Block • Dedicated Schools Grant (DSG) • SEN Resourcing Assessment Panel • 3rd Party Payments • Top up funding - Maintained providers Pre 16 |
| 6 Feb 2026 | £936.00 | BRAMBLE HOUSE DAY NURSERY LTD | High Needs Block • Dedicated Schools Grant (DSG) • SEN Resourcing Assessment Panel • 3rd Party Payments • Top up funding - Maintained providers Pre 16 |
| 6 Feb 2026 | £585.00 | BRAMBLE HOUSE DAY NURSERY LTD | High Needs Block • Dedicated Schools Grant (DSG) • SEN Resourcing Assessment Panel • 3rd Party Payments • Top up funding - Maintained providers Pre 16 |
| 6 Feb 2026 | £561.60 | REDACTED PERSONAL DATA | High Needs Block • Dedicated Schools Grant (DSG) • SEN Resourcing Assessment Panel • 3rd Party Payments • Top up funding - Maintained providers Pre 16 |
| 6 Feb 2026 | £10,516.58 | BUILDTECH SW LIMITED | Property & Assets • Property & Assets • General Enhancement Works Corporate Buildings • Capital • Contractor Payments |
| 6 Feb 2026 | £35,207.66 | BUILDTECH SW LIMITED | Property & Assets • Property & Assets • General Enhancement Works Corporate Buildings • Capital • Contractor Payments |
| 6 Feb 2026 | £1,026.00 | BUSY BEES, BROOME MANOR | High Needs Block • Dedicated Schools Grant (DSG) • SEN Resourcing Assessment Panel • 3rd Party Payments • Top up funding - Maintained providers Pre 16 |
| 6 Feb 2026 | £936.00 | BUSY BEES, ST ANDREWS RIDGE | High Needs Block • Dedicated Schools Grant (DSG) • SEN Resourcing Assessment Panel • 3rd Party Payments • Top up funding - Maintained providers Pre 16 |
| 6 Feb 2026 | £28,414.20 | CALCOT SERVICES FOR CHILDREN LTD | Social Care • Children & Families • Children's Resource and Home Finding Team • 3rd Party Payments • Residential Care |
| 6 Feb 2026 | £28,928.40 | CALCOT SERVICES FOR CHILDREN LTD | Social Care • Children & Families • Children's Resource and Home Finding Team • 3rd Party Payments • Residential Care |
| 6 Feb 2026 | £6,915.99 | CALDECOTT FOSTERING LTD | Social Care • Children & Families • Children's Resource and Home Finding Team • 3rd Party Payments • Independent Fostering Agency Placements |
| 6 Feb 2026 | £5,720.95 | CAPITA PENSION SOLUTIONS LTD | Education • Education, Inclusion and Skills • Premature Retirement and Redundancy Costs • Employees • Pension - Added Years |
| 6 Feb 2026 | £1,451.93 | CARD PROCESSING ADVISORY SERVICES LTD (CPRAS) | Treasury • Corporate Finance • Treasury • Supplies and Services • Bank Charges |
| 6 Feb 2026 | £35,357.14 | CARE ACRE LIMITED | Social Care • Children & Families • Children's Resource and Home Finding Team • 3rd Party Payments • Residential Care |
| 6 Feb 2026 | £568.10 | CARE AND INDEPENDENCE LTD | Disabled Children • Children & Families • ICES Paediatric • Supplies and Services • Equipment |
| 6 Feb 2026 | £1,724.08 | CASTELL HOWELL FOODS LIMITED | Traded Services • Education, Inclusion and Skills • Plas Pencelli Outdoor Education Centre • Supplies and Services • Materials |
| 6 Feb 2026 | £520.05 | CASTELL HOWELL FOODS LIMITED | Traded Services • Education, Inclusion and Skills • Plas Pencelli Outdoor Education Centre • Supplies and Services • Materials |
| 6 Feb 2026 | £1,830.00 | CHANGE GROW LIVE SERVICES LTD | Public Health • Public Health • Supplementary SMTR Grant • 3rd Party Payments • Contract Payments |
| 6 Feb 2026 | £1,560.00 | CHEEKY CHIMPS | Early Years Block • Dedicated Schools Grant (DSG) • Free Nursery Education Commissioning - three & four year olds • 3rd Party Payments • Contracts - Child Care |
| 6 Feb 2026 | £580.00 | CHILD SCAFFOLDING LTD | Responsive Repairs • Repairs • Responsive Repairs • 3rd Party Payments • Contract Payments |
| 6 Feb 2026 | £1,950.00 | CHILD SCAFFOLDING LTD | Responsive Repairs • Repairs • Responsive Repairs • 3rd Party Payments • Contract Payments |
| 6 Feb 2026 | £740.00 | CHILD SCAFFOLDING LTD | Responsive Repairs • Repairs • Responsive Repairs • 3rd Party Payments • Contract Payments |
| 6 Feb 2026 | £720.00 | CHILD SCAFFOLDING LTD | Responsive Repairs • Repairs • Responsive Repairs • 3rd Party Payments • Contract Payments |
| 6 Feb 2026 | £588.80 | CHILD SCAFFOLDING LTD | Responsive Repairs • Repairs • Responsive Repairs • 3rd Party Payments • Contract Payments |
| 6 Feb 2026 | £1,560.00 | CHILDBASE PARTNERSHIP LIMITED | Early Years Block • Dedicated Schools Grant (DSG) • Free Nursery Education Commissioning - three & four year olds • 3rd Party Payments • Contracts - Child Care |
| 6 Feb 2026 | £1,500.06 | CHRIS WHEELER CONSTRUCTION LTD | Responsive Repairs • Repairs • Responsive Repairs • 3rd Party Payments • Contract Payments |
| 6 Feb 2026 | £1,288.08 | CHRIS WHEELER CONSTRUCTION LTD | Responsive Repairs • Repairs • Responsive Repairs • 3rd Party Payments • Contract Payments |
| 6 Feb 2026 | £1,250.00 | CIVICA UK LTD | Libraries • Libraries • Library Delivery • Supplies and Services • Services |
| 6 Feb 2026 | £500.00 | CLIFTON ST PRE-SCHOOL | Elections & Democracy • Elections • Parliamentary Election • Premises Costs • Rents |
| 6 Feb 2026 | £624.00 | CLIFTON ST PRE-SCHOOL | High Needs Block • Dedicated Schools Grant (DSG) • SEN Resourcing Assessment Panel • 3rd Party Payments • Top up funding - Maintained providers Pre 16 |
| 6 Feb 2026 | £949.62 | CRAPPER & SONS LANDFILL LTD | Streetsmart • Streetsmart • Waste - Disposal • 3rd Party Payments • Contract Payments |
| 6 Feb 2026 | £2,138.61 | CRAPPER & SONS LANDFILL LTD | Streetsmart • Streetsmart • Waste - Disposal • 3rd Party Payments • Contract Payments |
| 6 Feb 2026 | £5,039.30 | CRAPPER & SONS LANDFILL LTD | Streetsmart • Streetsmart • Waste - Disposal • 3rd Party Payments • Contract Payments |