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
81356345 2025-10-09 £19.95 FAIR WAYS COMMUNITY BENEFIT SOCIETY Semi Independent Placements
11136104 2025-10-09 £437.75 EQUAL EDUCATION LTD Fees
11136174 2025-10-09 £700.54 ENGIE EV SOLUTIONS Fuel
81356332 2025-10-09 £5857.44 ELSI (SW) LTD Supported Living
81356332 2025-10-09 £5576.52 ELSI (SW) LTD Supported Living
81356332 2025-10-09 £1079.24 ELSI (SW) LTD Supported Living
11136048 2025-10-09 £549.95 DH PEOPLE PLUS LTD Training
11136048 2025-10-09 £148.75 DH PEOPLE PLUS LTD Training
11136178 2025-10-09 £33750.00 DENTS (A DIVISION OF DEWHURST DENT PLC) Rent Payable
81356998 2025-10-09 £5512.11 CURO Rent Allowances

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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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