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
81378390 2026-02-25 £222.46 REDACTED Special Guardianship
81378390 2026-02-25 £222.46 REDACTED Special Guardianship
11150014 2026-02-25 £21463.39 CERTAS ENERGY UK LTD Fuel
11150012 2026-02-25 £20494.50 CERTAS ENERGY UK LTD Fuel
11149949 2026-02-25 £1772.00 CBRE LTD External Fees
11149938 2026-02-25 £74417.82 CAWARDEN CO LTD External Fees
81378339 2026-02-25 £176.05 REDACTED Special Guardianship
81378339 2026-02-25 £209.48 REDACTED Special Guardianship
11150085 2026-02-25 £869.80 DRIVE DEVILBISS HEALTHCARE LIMITED Equipment Purchase (Non Medical)
11150201 2026-02-25 £14731.20 FIVE RIVERS CHILD CARE LTD Education Payment (independent school)

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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