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
81376176 2026-02-12 £1746.00 FREE RANGERS FOREST SCHOOLS LTD Fees
81377437 2026-02-19 £1746.00 COMBE DOWN NURSERY Fees
81378004 2026-02-23 £1746.00 WESTIN CARE HOME Residential Care
81379135 2026-02-26 £1746.00 BISHOP SUTTON PRE-SCHOOL AND FOREST CLUB Fees
81380544 2026-03-09 £1746.00 WESTIN CARE HOME Residential Care
81382952 2026-03-23 £1746.00 ORCHARD LEA NURSERY LTD Fees
81382956 2026-03-23 £1746.00 ST NICHOLAS PRE-SCHOOL Fees
81382694 2026-03-23 £1746.00 WESTIN CARE HOME Residential Care
81382713 2026-03-23 £1746.91 SWALLOW LTD Supported Living
81371373 2026-01-12 £1746.91 SWALLOW LTD Supported Living

How to use this table:

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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