The most recent available  expenditure record is  (Q4 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
11142669 2025-12-17 £36972.34 SWALCLIFFE PARK SCHOOL CIO Education Payment (independent school)
11143346 2025-12-17 £555.93 T H WHITE LTD Contracts
81367397 2025-12-17 £611.00 TEDDY BEAR NURSERY Fees
11143279 2025-12-17 £2746.17 SOFTCAT LTD Misc. Costs
81367639 2025-12-17 £1247.16 SNAPDRAGONS NURSERIES (KEYNHSAM) LTD Nursery/Childcare Vouchers
81367509 2025-12-17 £445.99 REDACTED Foster Carer Allowances
81367465 2025-12-17 £509.85 REDACTED Foster Carer Allowances
81367624 2025-12-17 £5387.17 SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
11143351 2025-12-17 £440.05 SHADO SERVICES LTD Contract Cleaning
81367539 2025-12-17 £218.10 REDACTED Special Guardianship

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