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
81382413 2026-03-23 £523.50 OAK TREE DAY NURSERY Fees
11147019 2026-01-26 £523.50 TV LICENSING Other Premises Related
11152782 2026-03-19 £523.50 TV LICENSING Fees
81372954 2026-01-22 £523.60 BLUEBIRD CARE (BATH) Home Care
81379406 2026-02-26 £523.60 FOREVER LOVING CARE LTD Supported Living
11146632 2026-01-21 £523.79 SMI GROUP LTD Protective & Safety Clothing & PPE
81382892 2026-03-23 £523.91 THE NURSERY AT NEW MANOR Nursery/Childcare Vouchers
11149834 2026-02-25 £524.00 KEEP BRITAIN TIDY Fees
11147873 2026-02-04 £524.50 REDACTED T/A DC WELDING Repairs & Maintenance
81375310 2026-02-09 £524.66 MACMILLAN DISTRIBUTION LTD Purchases for Resale

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