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
81347444 2025-08-13 £392.43 REDACTED Foster Carer Allowances
11130639 2025-08-13 £2178.13 NARRATIVE THREADS LTD External Fees
81347530 2025-08-13 £1443.99 REDACTED Nursery/Childcare Vouchers
11130495 2025-08-13 £1251.00 NEW LEAF STUDIO LTD Consultants
11130425 2025-08-13 £14635.34 OUTCOME HOME Fees
81347307 2025-08-13 £1019.70 REDACTED Foster Carer Allowances
81347307 2025-08-13 £1104.16 REDACTED Foster Carer Allowances
81347307 2025-08-13 £1104.16 REDACTED Foster Carer Allowances
11130597 2025-08-13 £516.00 PEARCE BROTHERS MOBILITY CENTRE Equipment Purchase (Non Medical)
11130638 2025-08-13 £2178.13 NARRATIVE THREADS LTD External Fees

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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