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
11131212 2025-08-18 £1720.00 REDACTED Fees
81348393 2025-08-18 £520.00 REDACTED Supported Living
11131256 2025-08-18 £127.09 LANGUAGE EMPIRE LTD Interpreting Services
11131256 2025-08-18 £497.23 LANGUAGE EMPIRE LTD Interpreting Services
11131196 2025-08-18 £923.50 LANGUAGE EMPIRE LTD Interpreting Services
81348290 2025-08-18 £2509.00 LITTLE BLOSSOMS NURSERY Fees
81348394 2025-08-18 £112.00 REDACTED Supported Living
11131277 2025-08-18 £4186.00 JENX LIMITED Equipment Purchase (Non Medical)
11131254 2025-08-18 £4200.00 ISWP ASSESSMENT SERVICES LTD Services to/for Clients
11131186 2025-08-18 £5850.00 FIVE RIVERS CHILD CARE LTD 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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