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
11137668 2025-10-22 £427.35 MEDICARE SYSTEMS LTD Equipment Purchase (Non Medical)
11137651 2025-10-22 £542.00 MEDIACLASH LTD Advertising
11137588 2025-10-22 £3417.25 MCC-PATROL Fees
11137759 2025-10-22 £2959.69 REDACTED Contracts
11137584 2025-10-22 £18788.17 MATRIX SCM Consultants Fees
11137586 2025-10-22 £3663.82 MANNINGS FACILITIES MANAGEMENT LTD Building Works
11137657 2025-10-22 £1286.31 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11137740 2025-10-22 £786.67 M J CHURCH RECYCLING LIMITED Payments to Private Contractors
81358370 2025-10-22 £1019.70 REDACTED Foster Carer Allowances
81358414 2025-10-22 £434.66 REDACTED Foster Carer 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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