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
81382885 2026-03-23 £551.25 ST NICHOLAS PRE-SCHOOL Nursery/Childcare Vouchers
81379242 2026-02-26 £8488.76 STANTON DREW & PENSFORD PRESCH Nursery/Childcare Vouchers
81379247 2026-02-26 £84241.94 LEARNING TREE DAY NURSERY Nursery/Childcare Vouchers
81381726 2026-03-16 £2151.36 REDACTED Nursery/Childcare Vouchers
81382922 2026-03-23 £517.12 CLUTTON PLAYGROUP Nursery/Childcare Vouchers
81379173 2026-02-26 £113957.14 COMBE DOWN NURSERY Nursery/Childcare Vouchers
81379174 2026-02-26 £36581.45 EAST HARPTREE PRE-SCHOOL Nursery/Childcare Vouchers
81382870 2026-03-23 £4807.58 ORCHARD LEA NURSERY LTD Nursery/Childcare Vouchers
81379170 2026-02-26 £16520.63 THE PARTNERSHIP TRUST RE CASTLE PRIMARY SCHOOL Nursery/Childcare Vouchers
81381739 2026-03-16 £1873.84 REDACTED Nursery/Childcare Vouchers

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