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
11152947 2026-03-23 £510.00 DRAGONBIRD THEATRE CIC Other Expenses
11152990 2026-03-23 £3400.00 ECLIPSE EDUCATION ALP Fees
11146663 2026-03-23 £542.45 EDF ENERGY Electricity
11152943 2026-03-23 £420.00 EMERGENCY PERSONNEL LTD Needs & Services
81382856 2026-03-23 £844.50 REDACTED Nursery/Childcare Vouchers
81382285 2026-03-23 £942.80 REDACTED Individualised Budget
11153095 2026-03-23 £750.00 ENVIRONMENTAL GAIN LTD External Fees
11153235 2026-03-23 £1136.08 EPOS NOW LTD Equipment Purchase (Non Medical)
11153254 2026-03-23 £428.00 EVERARD GROUP LIMITED Equipment Maintenance (Non Medical)
81382459 2026-03-23 £3055.00 FOOTSTEPS NURSERY (PAULTON) Fees

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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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