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
81379400 2026-02-26 £136.44 COURTFIELD HEALTHCARE LIMITED Home Care
11150429 2026-02-26 £3000.00 COUNTY BUSINESS SHOWS LTD Marketing
11150267 2026-02-26 £125966.09 COMENSURA LTD Agency Staff
81379173 2026-02-26 £113957.14 COMBE DOWN NURSERY Nursery/Childcare Vouchers
81379172 2026-02-26 £15846.73 CLUTTON PLAYGROUP Nursery/Childcare Vouchers
11150268 2026-02-26 £2253.12 CLEANSING SERVICE GROUP LTD Payments to Private Contractors
11150196 2026-02-26 £2734.00 CLARKE WILLMOTT External Fees
81379369 2026-02-26 £12760.00 CENTRE PEACE HOMES LTD Semi Independent Placements
81379400 2026-02-26 £621.56 COURTFIELD HEALTHCARE LIMITED Home Care
81379400 2026-02-26 £808.40 COURTFIELD HEALTHCARE LIMITED Home Care

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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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