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
81323460 2025-03-13 £1730.12 RAM PERSONNEL HEALTHCARE LTD Home Care
11114470 2025-03-13 £1270.00 SAKNEL HIGHWAYS STRUCTURES CONTRACTOR Highway Maintenance
81323378 2025-03-13 £7619.53 REDACTED Nursery/Childcare Vouchers
11114253 2025-03-13 £3241.64 SSE ENERGY SUPPLY LTD Gas
81323919 2025-03-13 £1004.75 ST. JOHN'S FOUNDATION EST. 1174 Rent Allowances
81323409 2025-03-13 £1286.17 REDACTED Nursery/Childcare Vouchers
11114455 2025-03-13 £10865.66 STREETZ AHEAD CREATIVE HOUSING LTD Volunt Homes Placements Top/Up
81323384 2025-03-13 £2288.00 REDACTED Nursery/Childcare Vouchers
81323363 2025-03-13 £2789.04 REDACTED Nursery/Childcare Vouchers
81323432 2025-03-13 £931.56 SAFE & SOUND HOMECARE SERVICES Home Care

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