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
11130568 2025-08-13 £3030.00 ENABLE ACCESS LTD Equipment Purchase (Non Medical)
11130478 2025-08-13 £2100.24 ENLAI INTERNATIONAL LTD Contracts
11130709 2025-08-13 £2488.50 EXPERT PSYCHIATRIC OPINION LIMITED Consultants Fees
81347514 2025-08-13 £1199.96 REDACTED Nursery/Childcare Vouchers
11130602 2025-08-13 £40050.00 REDACTED Education Payment (independent school)
11130411 2025-08-13 £8880.00 FIVE RIVERS CHILD CARE LTD Fees
11130743 2025-08-13 £1900.00 FLEX360 LTD Contracts
11130741 2025-08-13 £4750.00 FLEX360 LTD Contracts
81347508 2025-08-13 £1049.88 REDACTED Nursery/Childcare Vouchers
11130681 2025-08-13 £347328.44 H MEALING & SONS LTD Building Works

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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