The most recent available  expenditure record is  (Q1 2026)  Others will be added progressively, but the records are slow to appear, usually taking more than 3 months to be published. It is not possible from these records to ascertain the purpose or project for any sum shown, other than a vague area.

Transaction Date Amount Supplier Expense
81379229 2026-02-26 £160445.26 SNAPDRAGONS NURSERIES (KEYNHSAM) LTD Nursery/Childcare Vouchers
81379230 2026-02-26 £160677.62 SNAPDRAGONS NURSERY Nursery/Childcare Vouchers
11152805 2026-03-19 £160887.38 COMENSURA LTD Agency Staff
81382835 2026-03-23 £162424.41 CITY OF BATH COLLEGE Fees
11147194 2026-01-26 £165908.75 COMENSURA LTD Agency Staff
11153156 2026-03-31 £168111.75 BACKHOUSE CONSTRUCTION LTD Other Services to the Council
11150512 2026-03-02 £174694.27 SHROPSHIRE COUNCIL - WEST MERCIA ENERGY Electricity
11151384 2026-03-09 £181785.09 VINCI BUILDING LIMITED Misc. Costs
11145686 2026-01-14 £183217.19 ATKINSREALIS UK LTD External Fees
81379213 2026-02-26 £186895.00 NURSERY IN A YURT LTD Nursery/Childcare Vouchers

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’.

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