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
11134853 2025-10-01 £2125.00 ECLIPSE EDUCATION ALP Fees
11134942 2025-10-01 £3750.00 FARESAVER LTD Contracts
11134911 2025-10-01 £844.60 ETM RECYCLING LTD Payments to Private Contractors
11134800 2025-10-01 £600.00 ENVIRONMENTAL GAIN LTD Building Works
81355297 2025-10-01 £445.99 REDACTED Foster Carer Allowances
81355297 2025-10-01 £392.43 REDACTED Foster Carer Allowances
81355297 2025-10-01 £120.60 REDACTED Foster Carer Allowances
81355241 2025-10-01 £546.80 REDACTED Special Guardianship
11134856 2025-10-01 £2719.69 EE LIMITED Mobile Phones
11134851 2025-10-01 £3900.00 ECLIPSE EDUCATION ALP Fees

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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