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
11152694 2026-03-19 £1537.80 ZIPPE TRANSPORT LTD Contracts
11152743 2026-03-19 £1540.00 FAMILY LINKS Fees
11145055 2026-01-12 £1540.23 SSE ENERGY SUPPLY LTD Electricity
11151123 2026-03-05 £1540.44 VEEZU LTD Employees Public Transport
11149115 2026-02-13 £1540.80 REDACTED Needs & Services
81372945 2026-01-22 £1541.16 KUMARI HOMECARE SERVICE Home Care
11149199 2026-02-16 £1542.80 ZIPPE TRANSPORT LTD Contracts
11151855 2026-03-09 £1542.86 RESPONSIBLE CARE HOMES LTD Nursing Care
81375506 2026-02-09 £1543.18 DESAI CARE HOMES Residential Care
81375506 2026-02-09 £1543.18 DESAI CARE HOMES Nursing 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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