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
11114522 2025-03-14 £22870.81 WSP UK LTD External Fees
11113779 2025-03-14 £1650.00 YELLOW CHERRY DIGITAL LTD External Fees
11114581 2025-03-14 £8233.33 THE LEVELS SCHOOL Education Payment (independent school)
11114580 2025-03-14 £8233.33 THE LEVELS SCHOOL Education Payment (independent school)
11107522 2025-03-14 £14007.00 SAVILLS COM LTD MANAGEMENT CLIENT ACC Fees
81324196 2025-03-14 £18458.88 SCALA ARTS & HERITAGE PUBLISHERS LTD Purchases for Resale
11114504 2025-03-14 £3520.71 SHINING STARS FOSTERING AGENCY Supported Living
11114506 2025-03-14 £3764.29 SHINING STARS FOSTERING AGENCY Supported Living
11114515 2025-03-14 £7146.56 STREETZ AHEAD CREATIVE HOUSING LTD Volunt Homes Placements Top/Up
11114512 2025-03-14 £3782.00 TACT Personal Needs of 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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