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
81379399 2026-02-26 £1129.31 BLUE FOUNTAIN CARE LIMITED Home Care
81379235 2026-02-26 £13314.03 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Nursery/Childcare Vouchers
81379135 2026-02-26 £1746.00 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Fees
81379134 2026-02-26 £1222.00 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Fees
11150571 2026-02-26 £2373.61 BEECHWOOD COURT LIMITED Residential Care
11150255 2026-02-26 £5410.94 BEACON PARTNERSHIP LLP Fees
81379370 2026-02-26 £3909.88 BE MY FAMILY FOSTERING AGENCY LTD Foster Carer Allowances
81379224 2026-02-26 £2548.37 BATHAMPTON PLAYGROUP Nursery/Childcare Vouchers
11150350 2026-02-26 £750.00 BATH CITY FARM LTD Other Services to the Council
81379245 2026-02-26 £11774.80 BATH AREA PLAY PROJECT 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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