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
81382459 2026-03-23 £3055.00 FOOTSTEPS NURSERY (PAULTON) Fees
81382460 2026-03-23 £1745.00 FOOTSTEPS NURSERY (PAULTON) Fees
81382461 2026-03-23 £1222.00 KIDS PLANET DAY NURSERY LIMITED Fees
81382462 2026-03-23 £698.00 LITTLE STAR NURSERY Fees
81382463 2026-03-23 £1833.00 COMBE DOWN NURSERY Fees
81382464 2026-03-23 £2182.50 THE PARTNERSHIP TRUST RE ROUNDHILL PRIMARY Fees
81382465 2026-03-23 £828.00 STANTON DREW & PENSFORD PRESCH Fees
81382468 2026-03-23 £916.50 BATH AREA PLAY PROJECT Fees
81382470 2026-03-23 £1920.00 KIDS PLANET DAY NURSERIES LIMITED Fees
81382471 2026-03-23 £1222.00 ST JOHNS C OF E PRIMARY SCHOOL 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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