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
11130653 2025-08-13 £5000.00 CRAWFORD & COMPANY Liability Insurance
81347416 2025-08-13 £445.99 REDACTED Foster Carer Allowances
11130576 2025-08-13 £20334.80 AURORA ASD LTD Education Payment (independent school)
11130632 2025-08-13 £4296.65 1ST CHOICE STAIRLIFTS LIMITED Grants/Advances
11130676 2025-08-13 £537.23 ADT FIRE & SECURITY PLC Servicing
11130668 2025-08-13 £2047.00 ADT FIRE & SECURITY PLC Servicing
11130750 2025-08-13 £26488.00 ADT FIRE & SECURITY PLC Building Works
11129449 2025-08-13 £2847.25 AECOM LIMITED Misc. Costs
11130497 2025-08-13 £4784.16 AEQUUS CONSTRUCTION LTD External Fees
11130605 2025-08-13 £7294.09 AEQUUS CONSTRUCTION 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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