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
11145111 2026-01-07 £1095.00 FLORESCO MEDIA LTD Marketing
11144992 2026-01-07 £17186.40 FIVE RIVERS CHILD CARE LTD Education Payment (independent school)
11144990 2026-01-07 £17186.40 FIVE RIVERS CHILD CARE LTD Education Payment (independent school)
11144990 2026-01-07 £17186.40 FIVE RIVERS CHILD CARE LTD Education Payment (independent school)
11144991 2026-01-07 £16800.00 FIVE RIVERS CHILD CARE LTD Education Payment (independent school)
11144990 2026-01-07 £16800.00 FIVE RIVERS CHILD CARE LTD Education Payment (independent school)
11144932 2026-01-07 £1750.00 FERGUSON MANN ARCHITECTS LTD External Fees
11144931 2026-01-07 £1000.00 FERGUSON MANN ARCHITECTS LTD External Fees
81370505 2026-01-07 £28634.00 EVOLVE CHILD CARE LIMITED Residential Care
11145181 2026-01-07 £910.27 EQUANS EV SOLUTIONS LIMITED Fuel

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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