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
81379138 2026-02-26 £611.00 GREEN SHOOTS (BATH) LTD Fees
81379143 2026-02-26 £1396.00 KIDS PLANET DAY NURSERIES LIMITED Fees
81379145 2026-02-26 £698.00 KIDS PLANET DAY NURSERIES LIMITED Fees
81379146 2026-02-26 £611.00 REDACTED Fees
81379147 2026-02-26 £29413.50 FIRST STEPS NURSERY Fees
81379149 2026-02-26 £611.00 HAPPY DAYS DAY NURSERY LTD Fees
81379150 2026-02-26 £611.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Fees
81379151 2026-02-26 £873.00 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Fees
81379154 2026-02-26 £500.00 LOCAL WELFARE PROVISION Support Grants
81379155 2026-02-26 £1000.00 LOCAL WELFARE PROVISION Support Grants

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