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
11153663 2026-03-25 £567545.91 HCRG CARE SERVICES LTD Contracts
11153410 2026-03-25 £687.00 HEALD LTD Equipment Maintenance (Non Medical)
11153412 2026-03-25 £7310.21 HEALD LTD Server Maintenance
81383045 2026-03-25 £992.63 REDACTED Foster Carer Allowances
11153451 2026-03-25 £475.51 HORDERS Building Works
11153467 2026-03-25 £4742.62 JPCONSERVATION LIMITED Building Works
11153596 2026-03-25 £452.75 JPK TRADE SUPPLIES LTD Materials
81383149 2026-03-25 £611.00 KIDS PLANET DAY NURSERY LIMITED Fees
81383151 2026-03-25 £611.00 KIDS PLANET DAY NURSERY LIMITED Fees
11153350 2026-03-25 £3095.00 LATCHAM DIRECT LTD Printing/Design

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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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