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
11148985 2026-02-13 £12948.40 REDACTED T/A GUYAN MINI BUSES Contracts
11149160 2026-02-13 £41796.56 SALT SALES COMPANY Highway Maintenance
11149113 2026-02-13 £1515.00 SAVILLS (UK) LTD External Fees
11149142 2026-02-13 £660.00 SELLICK PARTNERSHIP LIMITED Consultants Fees
11149141 2026-02-13 £660.30 SELLICK PARTNERSHIP LIMITED Consultants Fees
11149126 2026-02-13 £612.50 SILVALEA LTD Equipment Purchase (Non Medical)
11149154 2026-02-13 £54889.25 SOUTHSIDE FAMILY PROJECT Contracts
11149132 2026-02-13 £28920.00 YELLOW LINE PARKING Software Support
11149134 2026-02-13 £660.00 JIGSAW ALTERNATIVE PROVISION LIMITED Fees
11149043 2026-02-13 £1069.50 2CL COMMUNICATIONS LTD Equipment Purchase (Non Medical)

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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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