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
81379240 2026-02-26 £12626.54 ST NICHOLAS PRESCHOOL Nursery/Childcare Vouchers
81379241 2026-02-26 £10242.44 BATH & WELLS DIOCESAN ACADEMIES TRUST ST SAV INF Nursery/Childcare Vouchers
81379242 2026-02-26 £8488.76 STANTON DREW & PENSFORD PRESCH Nursery/Childcare Vouchers
81379243 2026-02-26 £49263.67 SUNFLOWERS NURSERY LTD Nursery/Childcare Vouchers
81379244 2026-02-26 £19812.96 TEDDY BEAR NURSERY Nursery/Childcare Vouchers
81379245 2026-02-26 £11774.80 BATH AREA PLAY PROJECT Nursery/Childcare Vouchers
81379246 2026-02-26 £95408.18 BUTTERCUP BARN NURSERY Nursery/Childcare Vouchers
81379247 2026-02-26 £84241.94 LEARNING TREE DAY NURSERY Nursery/Childcare Vouchers
81379248 2026-02-26 £56895.95 THE NURSERY AT NEW MANOR Nursery/Childcare Vouchers
81379249 2026-02-26 £9908.80 THE PARAGON SCHOOL Nursery/Childcare Vouchers

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