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
81371764 2026-01-15 £338.81 ERIAN LIMITED TA BUTTERFLY CARE Home Care
81371764 2026-01-15 £151.56 ERIAN LIMITED TA BUTTERFLY CARE Home Care
81371764 2026-01-15 £50.53 ERIAN LIMITED TA BUTTERFLY CARE Home Care
11146072 2026-01-15 £1570.00 EARNSCLIFFE DAVIES ASSOCIATES LIMITED External Fees
11146127 2026-01-15 £1440.00 DRIVE CREATIVE STUDIO LTD Marketing
81372214 2026-01-15 £1701.54 DEVELOPING HEALTH AND INDEPENDEN Rent Allowances
11146132 2026-01-15 £567.50 REDACTED T/A DC WELDING Contracts
81368764 2026-01-15 £3436511.00 DCLG Payments to Government Departments
81372436 2026-01-15 £731174.56 CURO Rent Allowances
81372435 2026-01-15 £20450.22 CURO Rent Allowances

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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