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
81383190 2026-03-25 £619.63 CURO Rent Allowances
11153719 2026-03-25 £1509.00 CHILDREN'S CONTACT SERVICES LTD Needs & Services
11153720 2026-03-25 £2579.40 CHILDREN'S CONTACT SERVICES LTD Needs & Services
11153450 2026-03-25 £3466.70 CHROMA VISION LIMITED IT Support Costs
11153434 2026-03-25 £600.00 CLARKSON'S INDEPENDENT FUNERAL DIRECTORS Fees
11153462 2026-03-25 £21579.24 COMENSURA LTD Consultants Fees
11153377 2026-03-25 £144872.05 COMENSURA LTD Agency Staff
11153701 2026-03-25 £10177.80 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11153776 2026-03-25 £10929.80 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11153463 2026-03-25 £1198.20 CONSTRUCTION EQUIPMENT DISTRIBUTION LIMITED Repairs & Maintenance

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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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