The most recent available  expenditure record is  (Q3 2025)  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
81349496 2025-08-26 £4400.03 FAIRFIELD FARM TRUST Supported Living
11131458 2025-08-26 £475.00 FALCO UK LIMITED Misc. Costs
81349552 2025-08-26 £4188.56 FARLEIGH SCHOOLS LIMITED Residential Care
81349552 2025-08-26 £6507.06 FARLEIGH SCHOOLS LIMITED Residential Care
11131771 2025-08-26 £5000.00 FLEURETS LTD OFFICE ACCOUNTS External Fees
11131874 2025-08-26 £6175.00 FLEX360 LTD Contracts
81349544 2025-08-26 £2766.02 FREEWAYS TRUST LTD Residential Care
11131758 2025-08-26 £67.50 GOMPELS HEALTHCARE LTD Equipment Purchase (Non Medical)
81349604 2025-08-26 £5620.86 DIMENSIONS PERSONALISED SUPPORT LTD Supported Living
81349604 2025-08-26 £234.10 DIMENSIONS PERSONALISED SUPPORT LTD Supported Living

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