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
81379184 2026-02-26 £11897.24 GREEN SHOOTS (BATH) LTD Nursery/Childcare Vouchers
81379185 2026-02-26 £7848.24 GREEN SHOOTS (BATH) LTD Nursery/Childcare Vouchers
81379145 2026-02-26 £698.00 KIDS PLANET DAY NURSERIES LIMITED Fees
81379143 2026-02-26 £1396.00 KIDS PLANET DAY NURSERIES LIMITED Fees
81379192 2026-02-26 £56007.06 KIDS PLANET DAY NURSERIES LIMITED Nursery/Childcare Vouchers
81379205 2026-02-26 £7323.26 MAGIC BOX PRE-SCHOOL Nursery/Childcare Vouchers
81379156 2026-02-26 £1842.22 LOCAL WELFARE PROVISION Support Grants
81379155 2026-02-26 £1000.00 LOCAL WELFARE PROVISION Support Grants
81379154 2026-02-26 £500.00 LOCAL WELFARE PROVISION Support Grants
81379203 2026-02-26 £27977.47 LITTLE WILLOW DAY NURSERY Nursery/Childcare Vouchers

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