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
81379194 2026-02-26 £14981.99 KING EDWARDS PRE PREP SCHOOL Nursery/Childcare Vouchers
81379193 2026-02-26 £62260.40 KIDS PLANET DAY NURSERY LIMITED Nursery/Childcare Vouchers
81379137 2026-02-26 £1222.00 GREEN SHOOTS (BATH) LTD Fees
11150381 2026-02-26 £704.29 N K S CONTRACTS LTD Building Works
11150306 2026-02-26 £500.00 WPL (SAFETY) LTD External Fees
11150437 2026-02-26 £2800.00 THE HELPING HAND CO LTD Equipment Purchase (Non Medical)
81379379 2026-02-26 £3651.96 THE BRANDON TRUST Supported Living
11150370 2026-02-26 £13845.00 THE AUDIENCE AGENCY External Fees
81379244 2026-02-26 £19812.96 TEDDY BEAR NURSERY Nursery/Childcare Vouchers
11150318 2026-02-26 £500.00 SYDNEY BUILDINGS HOUSEHOLDERS ASSOCIATION Grants to Voluntary Bodies

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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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