The most recent available  expenditure record is  (Q1 2026)  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
11153322 2026-03-25 £72684.22 1ST AVENUE TRAVEL Contracts
81375517 2026-02-09 £72806.58 FARLEIGH SCHOOLS LIMITED Residential Care
11147047 2026-01-26 £73142.91 THE PARTNERSHIP TRUST & HERS Contracts
11151370 2026-03-09 £73382.58 VOLKERHIGHWAYS LIMITED Street Lighting Maintenance
81384286 2026-03-31 £74185.29 JULIAN HOUSE Rent Allowances
11149938 2026-02-25 £74417.82 CAWARDEN CO LTD External Fees
11151808 2026-03-12 £74872.58 YUNEX LIMITED Highway Maintenance
11145660 2026-01-12 £75655.00 YOUTH CONNECT SOUTH WEST Contracts
81371714 2026-01-14 £76285.00 THE PARTNERSHIP TRUST RE FOSSE WAY SCHOOL Educational Activity
81379178 2026-02-26 £76591.06 FIRST STEPS NURSERY Nursery/Childcare Vouchers

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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