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
11114423 2025-03-13 £990.00 TDL EQUIPMENT Repairs & Maintenance
81323412 2025-03-13 £2847.60 TINEY LIMITED Nursery/Childcare Vouchers
81323436 2025-03-13 £713.79 UNITED RESPONSE Day Care
81323464 2025-03-13 £898.29 WARREN HOMECARE LTD Home Care
81323464 2025-03-13 £931.56 WARREN HOMECARE LTD Home Care
81323464 2025-03-13 £1064.56 WARREN HOMECARE LTD Home Care
81323369 2025-03-13 £1020.72 REDACTED Nursery/Childcare Vouchers
11114447 2025-03-13 £5012.00 WHITEHALL PRINTING CO (AVON) LTD Printing/Design
11114398 2025-03-13 £890.00 WINNCARE PAC LIMITED Equipment Purchase (Non Medical)
11114395 2025-03-13 £4250.00 WINNCARE PAC LIMITED Equipment Purchase (Non Medical)

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