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
81323921 2025-03-13 £1858.25 DIMENSIONS (UK) LTD Rent Allowances
81323400 2025-03-13 £1384.90 REDACTED Nursery/Childcare Vouchers
81323410 2025-03-13 £901.14 REDACTED Nursery/Childcare Vouchers
81323388 2025-03-13 £559.90 REDACTED Nursery/Childcare Vouchers
81323401 2025-03-13 £3908.02 REDACTED Nursery/Childcare Vouchers
81323450 2025-03-13 £110.00 FAIRFIELD FARM TRUST Day Care
11114421 2025-03-13 £450.00 DENNIS EAGLE LTD Contracts
81323382 2025-03-13 £6095.74 REDACTED Nursery/Childcare Vouchers
81324141 2025-03-13 £946140.19 CURO Rent Allowances
11114401 2025-03-13 £574.00 CONNOLLY & CALLAGHAN LTD Services to/for Clients

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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