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
81379375 2026-02-26 £35.37 I & S DUTTON LTD T/A CAREWATCH Home Care
81379190 2026-02-26 £34037.18 HOPSCOTCH NURSERY SCHOOL Nursery/Childcare Vouchers
81379392 2026-02-26 £727.52 HOPE SUPERJOBS LTD Home Care
11150288 2026-02-26 £7050.00 HIT EDUCATION LIMITED Fees
11150289 2026-02-26 £4700.00 HIT EDUCATION LIMITED Fees
81379189 2026-02-26 £62903.48 HIDDEN GARDEN DAY NURSERY/REDACTED Nursery/Childcare Vouchers
81379218 2026-02-26 £54114.55 HGDN LTD Nursery/Childcare Vouchers
81379187 2026-02-26 £87799.43 HAPPY DAYS DAY NURSERY LTD Nursery/Childcare Vouchers
81379149 2026-02-26 £611.00 HAPPY DAYS DAY NURSERY LTD Fees
81379186 2026-02-26 £77840.86 GUINEA LANE NURSERY Nursery/Childcare Vouchers

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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