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
81375296 2026-02-09 £600.12 REDACTED Purchases for Resale
11151340 2026-03-09 £600.30 SELLICK PARTNERSHIP LIMITED Consultants Fees
11151341 2026-03-09 £600.30 SELLICK PARTNERSHIP LIMITED Consultants Fees
11153117 2026-03-23 £600.30 SELLICK PARTNERSHIP LIMITED Consultants Fees
11147662 2026-02-02 £600.48 WASTEPARTS UK LTD Contracts
11152248 2026-03-16 £600.58 POHWER Consultants Fees
81382888 2026-03-23 £600.98 STANTON DREW & PENSFORD PRESCH Nursery/Childcare Vouchers
11150311 2026-02-26 £601.20 N K S CONTRACTS LTD Needs & Services
81371780 2026-01-15 £601.22 WARREN HOMECARE LTD Home Care
81371781 2026-01-15 £601.29 OLIVE LEAF HEALTH AND HOMECARE LIMITED Home Care

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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