The most recent available  expenditure record is  (Q3 2025)  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
81347275 2025-08-11 £598.60 HEADWAY BATH & DISTRICT Supported Living
81346797 2025-08-11 £6581.92 REDACTED Individualised Budget
81347052 2025-08-11 £87384.00 HGDN LTD Nursery/Childcare Vouchers
81346938 2025-08-11 £877.34 REDACTED Individualised Budget
81346611 2025-08-11 £664.00 HANDMADE NORFOLK SOAPS Purchases for Resale
11130300 2025-08-11 £725.82 ENGIE EV SOLUTIONS Fuel
81346972 2025-08-11 £88638.56 FIRST STEPS NURSERY Nursery/Childcare Vouchers
11130253 2025-08-11 £24725.00 FOCUS CONSULTANTS 2010 LLP External Fees
81347025 2025-08-11 £176883.62 FOOTSTEPS NURSERY (PAULTON) Nursery/Childcare Vouchers
81347027 2025-08-11 £231783.28 FREE RANGERS FOREST SCHOOLS LTD Nursery/Childcare Vouchers

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