The most recent available  expenditure record is  (Q3 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
81346744 2025-08-11 £1278.00 REDACTED Individualised Budget
11130272 2025-08-11 £1035.40 SMI GROUP LTD Protective & Safety Clothing & PPE
81347028 2025-08-11 £320441.83 SNAPDRAGONS NURSERIES (KEYNHSAM) LTD Nursery/Childcare Vouchers
81346985 2025-08-11 £165463.99 SNAPDRAGONS NURSERY Nursery/Childcare Vouchers
81347010 2025-08-11 £286946.93 SNAPDRAGONS NURSERY Nursery/Childcare Vouchers
81346616 2025-08-11 £707.34 SOAP FOLK LIMITED Purchases for Resale
11130245 2025-08-11 £562.38 SOFTCAT LTD Server Maintenance
81347240 2025-08-11 £1150.00 SPRINGFIELD BATH LTD Residential Care
11130205 2025-08-11 £625.87 ROBERTS (BATH) LTD Hire of Vehicles
81347124 2025-08-11 £3149.26 PARADISE HOUSE ASSOCIATION LTD Residential 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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