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
11153511 2026-03-25 £720.00 THE RISE TRUST Needs & Services
11153550 2026-03-25 £636444.25 TPSL-INCOME Contracts
11153471 2026-03-25 £1555.63 TRANSLATION EMPIRE LTD Interpreting Services
11153565 2026-03-25 £535.40 TUDOR (UK) LTD T/S TUDOR ENVIRONMENTAL Materials
11153849 2026-03-25 £411.40 TVM CHELTENHAM LTD Equipment Maintenance (Non Medical)
11153849 2026-03-25 £1434.30 TVM CHELTENHAM LTD Equipment Maintenance (Non Medical)
11153240 2026-03-25 £8167.00 WE CARE & REPAIR LTD Fees
11153537 2026-03-25 £3391.90 WECIL LTD Contracts
11153458 2026-03-25 £650.00 ZETA COMPLIANCE SERVICES LTD Building Works
11153348 2026-03-25 £1502.28 ZIPPE TRANSPORT LTD Contracts

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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