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
11132026 2025-08-27 £1317.00 EVERARD GROUP LIMITED Equipment Maintenance (Non Medical)
11132025 2025-08-27 £493.75 EVERARD GROUP LIMITED Equipment Maintenance (Non Medical)
81349748 2025-08-27 £445.99 REDACTED Foster Carer Allowances
11131957 2025-08-27 £780.60 REDACTED Personal Needs of Clients
11132003 2025-08-27 £3472.20 CHEW MAGNA PARISH COUNCIL Payments to Other Establishments
11132052 2025-08-27 £3974.00 AURORA HEALTH PHYSICS SERVICES LTD External Fees
11131908 2025-08-27 £1500.00 REDACTED Consultants Fees
81349770 2025-08-27 £488.22 REDACTED Foster Carer Allowances
81349770 2025-08-27 £265.74 REDACTED Foster Carer Allowances
81349770 2025-08-27 £244.11 REDACTED Foster Carer Allowances

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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