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
11147526 2026-02-02 £1562.40 SWAN ADVOCACY NETWORK Consultants Fees
81374670 2026-02-02 £855.00 TEMPLE ISLAND COLLECTIONS Purchases for Resale
81374664 2026-02-02 £3340.05 TEMPLE ISLAND COLLECTIONS Purchases for Resale
11147546 2026-02-02 £554.02 THE ADVOCACY PEOPLE Consultants Fees
11147522 2026-02-02 £700.00 THE COMMUNITY FARM L Grants to Voluntary Bodies
11147791 2026-02-02 £13342.50 TLS RENEWABLE CONSULTING LTD Consultants
11147745 2026-02-02 £11505.00 TRIA AKTIV (UK) LTD Hotel Accommodation
11147513 2026-02-02 £1138.31 TUDOR (UK) LTD T/S TUDOR ENVIRONMENTAL Misc. Costs
11147676 2026-02-02 £3577.00 UK100 CITIES LIMITED NETWORK Fees
11147725 2026-02-02 £445.20 UNIQUE HEAT LTD Responsive 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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