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
11150938 2026-03-04 £1350.00 VALLEY PROPERTY MANAGERS Needs & Services
81379556 2026-03-04 £935.24 REDACTED Foster Carer Allowances
81379556 2026-03-04 £61.20 REDACTED Foster Carer Allowances
11150933 2026-03-04 £462.43 TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD Servicing
11151053 2026-03-04 £1573.11 TRADEBE GWENT LTD Payments to Private Contractors
11150880 2026-03-04 £37540.75 SSE ENERGY SUPPLY LTD Electricity
11150880 2026-03-04 £25190.35 SSE ENERGY SUPPLY LTD Electricity
11150912 2026-03-04 £10500.00 RIVIAM DIGITAL CARE LIMITED Consultants Fees
11151050 2026-03-04 £9112.00 RIDER LEVETT BUCKNALL UK LTD Consultants Fees
81379792 2026-03-04 £500.00 REDACTED Other Services to the Council

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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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