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
81359781 30/10/2025 £2210.33 REDACTED Payment to Parents/Students
11138628 30/10/2025 £1440.00 ESSENTIAL AIDS LIMITED Equipment Purchase (Non Medical)
81359735 30/10/2025 £9045.60 FAIR WAYS COMMUNITY BENEFIT SOCIETY Semi Independent Placements
81359735 30/10/2025 £12366.36 FAIR WAYS COMMUNITY BENEFIT SOCIETY Semi Independent Placements
81359735 30/10/2025 £12613.68 FAIR WAYS COMMUNITY BENEFIT SOCIETY Semi Independent Placements
81359796 30/10/2025 £5670.88 FAIRFIELD FARM TRUST Supported Living
81359628 30/10/2025 £19353.85 FARMBOROUGH PLAYGROUP Nursery/Childcare Vouchers
11138921 31/07/2025 £56786.56 ASPRIS CHILDRENS SERVICES BROADVIEW Volunt Homes Placements Top/Up
11138921 31/07/2025 £20921.36 ASPRIS CHILDRENS SERVICES BROADVIEW Volunt Homes Placements Top/Up
11140596 31/08/2025 £7778.58 TREVI Needs & Services

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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