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
81382854 2026-03-23 £928.95 KING EDWARDS PRE PREP SCHOOL Nursery/Childcare Vouchers
81375193 2026-02-05 £929.66 OLIVE LEAF HEALTH AND HOMECARE LIMITED Home Care
81370719 2026-01-08 £929.72 NETWORK HEALTHCARE Home Care
81379852 2026-03-05 £929.72 NETWORK HEALTHCARE Home Care
81370735 2026-01-08 £929.76 ALTOGETHER CARE - CARE AT HOME Home Care
81379866 2026-03-05 £929.76 ALTOGETHER CARE - CARE AT HOME Home Care
11147117 2026-01-26 £930.00 ADT FIRE & SECURITY PLC Servicing
11148012 2026-02-04 £930.00 MESH ENGINEERING LTD Building Works
11151608 2026-03-11 £930.00 1ST AVENUE TRAVEL Contracts
81371761 2026-01-15 £930.72 SWALLOW LTD Day Care

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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