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
11136906 2025-10-16 £73.34 VEEZU LTD Employees Public Transport
11136906 2025-10-16 £1089.54 VEEZU LTD Employees Public Transport
11136905 2025-10-16 £950.00 VIVID RESOURCING Consultants Fees
81357417 2025-10-16 £873.00 THE PARTNERSHIP TRUST RE ROUNDHILL PRIMARY Fees
81357460 2025-10-16 £29448.98 THE GUINNESS PARTNERSHIP LTD Rent Allowances
81357461 2025-10-16 £21740.87 THE GUINNESS PARTNERSHIP Rent Allowances
81357420 2025-10-16 £5703.32 TACT Foster Carer Allowances
81357471 2025-10-16 £804.76 THATCHER AND HALLAM Rent Allowances
81357522 2025-10-16 £2680.45 THE BRANDON TRUST Supported Living
81357432 2025-10-16 £3342.16 THE ETHICAL FOSTERING SERVICE Foster Carer Allowances

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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