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
81384276 2026-03-31 £715.40 REDACTED Rent Allowances
11150029 2026-02-25 £716.88 GLOBAL MEDIA GROUP SERVICES LTD Advertising
11151814 2026-03-18 £718.00 LEXTOX Legal Fees
81371473 2026-01-12 £718.08 REDACTED Nursery/Childcare Vouchers
81376309 2026-02-12 £718.08 REDACTED Nursery/Childcare Vouchers
81381767 2026-03-16 £718.08 REDACTED Nursery/Childcare Vouchers
11149772 2026-02-23 £718.50 LANDSCAPE SUPPLY COMPANY Equipment Purchase (Non Medical)
11147845 2026-02-04 £719.00 SORBUS INTERNATIONAL LTD Equipment Maintenance (Non Medical)
81371121 2026-01-12 £719.06 REDACTED Individualised Budget
11154118 2026-03-30 £719.62 MER FLEET SERVICES LIMITED Repairs & Maintenance

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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