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
11143652 2025-12-22 £23333.00 MIAG INDEPENDENT SCHOOL LIMITED Education Payment (independent school)
81368495 2025-12-22 £552.08 REDACTED Foster Carer Allowances
11143587 2025-12-22 £609.42 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
81368511 2025-12-22 £335.54 REDACTED Special Guardianship
81368511 2025-12-22 £335.54 REDACTED Special Guardianship
11143616 2025-12-22 £651.58 IPA CLEANING & HYGIENE LTD Equipment Purchase (Non Medical)
11143753 2025-12-22 £1590.00 INTERPUMP HYDRAULICS (UK) LTD Contracts
81368533 2025-12-22 £434.66 REDACTED Foster Carer Allowances
81368533 2025-12-22 £434.66 REDACTED Foster Carer Allowances
11143648 2025-12-22 £1213.10 GORDON ELLIS & CO Equipment Purchase (Non Medical)

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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