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
81358165 2025-10-20 £3950.02 FREEWAYS TRUST LTD Residential Care
81358116 2025-10-20 £4822.40 FREEWAYS TRUST LTD Residential Care
81358226 2025-10-20 £4830.00 FREEWAYS TRUST LTD Supported Living
81358165 2025-10-20 £6270.00 FREEWAYS TRUST LTD Residential Care
81358315 2025-10-20 £33100.38 FUTURA LEARNING PARNERSHIP Statementing Payments to B&NES schools
81358325 2025-10-20 £1810.66 FUTURA LEARNING PARTNERSHIP Statementing Payment to other LEAs/Schools
81358319 2025-10-20 £2284.31 FUTURA LEARNING PARTNERSHIP Statementing Payment to other LEAs/Schools
81358186 2025-10-20 £1780.00 GRACEWELL HEALTHCARE 3 LIMITED Residential Care
11137172 2025-10-20 £2275.00 ECLIPSE EDUCATION ALP Fees
81358190 2025-10-20 £1594.00 DIMENSIONS PERSONALISED SUPPORT LTD Respite Care

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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