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
81359640 2025-10-30 £154144.68 HAPPY DAYS DAY NURSERY LTD Nursery/Childcare Vouchers
81359780 2025-10-30 £633.60 REDACTED Payment to Parents/Students
81359670 2025-10-30 £48531.52 HGDN LTD Nursery/Childcare Vouchers
81359642 2025-10-30 £85008.67 HIDDEN GARDEN DAY NURSERY/REDACTED Nursery/Childcare Vouchers
11138630 2025-10-30 £1175.00 HIT EDUCATION LIMITED Fees
11138631 2025-10-30 £1175.00 HIT EDUCATION LIMITED Fees
81359839 2025-10-30 £3696.00 HOPE INTO ACTION Rent Allowances
81359643 2025-10-30 £38251.36 HOPSCOTCH NURSERY SCHOOL Nursery/Childcare Vouchers
11138648 2025-10-30 £11270.64 HORDERS Responsive Maintenance
81359809 2025-10-30 £1410.52 HOUSING 21 Home 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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