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
11145068 2026-01-07 £3509.00 NATIONAL GRID ELECTRICITY DISTRIBUTION External Fees
11149121 2026-02-13 £3517.16 CURO PLACES LTD Rent Payable
11145671 2026-01-19 £3518.00 BUGLERS COACHES LIMITED Contracts
81371730 2026-01-15 £3518.48 TACT Foster Carer Allowances
81375140 2026-02-05 £3518.48 TACT Foster Carer Allowances
81381996 2026-03-19 £3518.48 TACT Foster Carer Allowances
81380306 2026-03-09 £3521.70 YORK SCARVES Purchases for Resale
81376186 2026-02-12 £3524.20 FIVE RIVERS CHILD CARE LTD Foster Carer Allowances
81381762 2026-03-16 £3525.44 REDACTED Nursery/Childcare Vouchers
81371390 2026-01-12 £3526.16 DIMENSIONS PERSONALISED SUPPORT 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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