The most recent available  expenditure record is  (Q1 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
11113941 2025-03-12 £3928.56 HAMPTON'S RESOURCING LIMITED Consultants Fees
11114005 2025-03-12 £3333.34 HCRG CARE SERVICES LTD Contracts
81323227 2025-03-12 £1145.43 REDACTED Foster Carer Allowances
81323227 2025-03-12 £1145.43 REDACTED Foster Carer Allowances
11114291 2025-03-12 £1655.64 HIGHWAY TAXIS & TRAVEL Contracts
11114105 2025-03-12 £1965.00 HILL DOWN FARM & LIVERY Fees
11114100 2025-03-12 £7500.00 JOHN LEWIS PLC RE RENT RECEIPT Service Charges
81323170 2025-03-12 £1010.00 REDACTED Foster Carer Allowances
11114189 2025-03-12 £834.00 L&F COMMERCIAL PARTS Contracts
11113986 2025-03-12 £6712.00 LATCHAM DIRECT LTD Printing/Design

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