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
11150322 2026-02-26 £274.16 SHARED LIVES PLUS Subscriptions
11150322 2026-02-26 £91.32 SHARED LIVES PLUS Subscriptions
81379197 2026-02-26 £30862.24 SCALA STUDIOS LTD Nursery/Childcare Vouchers
81379226 2026-02-26 £6502.65 ROYAL HIGH SCHOOL Nursery/Childcare Vouchers
81379223 2026-02-26 £42782.02 RIVERSIDE NURSERY BATH LTD Nursery/Childcare Vouchers
11150383 2026-02-26 £825.00 RHODES TRAINING & DEVELOPMENT LTD Training
11150383 2026-02-26 £825.00 RHODES TRAINING & DEVELOPMENT LTD Training
11150287 2026-02-26 £5663.00 RAPLEYS LLP External Fees
11150341 2026-02-26 £461.28 R D JOHNS LTD Provisions
11150348 2026-02-26 £397.27 R D JOHNS LTD Provisions

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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