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
11147663 2026-02-02 £11188.40 BURO HAPPOLD LTD Consultants Fees
11145187 2026-01-07 £11188.40 BURO HAPPOLD LTD Consultants Fees
11147748 2026-02-02 £1314.70 BUS SHELTERS LTD General Maintenance
11147053 2026-01-26 £15194.72 BUS SHELTERS LTD External Fees
11150067 2026-02-25 £18997.13 BUS SHELTERS LTD Building Works
11145771 2026-01-14 £635.89 BUS SHELTERS LTD General Maintenance
11147749 2026-02-02 £4255.06 BUS SHELTERS LTD General Maintenance
11149540 2026-02-19 £6969.00 BUS SHELTERS LTD Planned Maintenance
11149539 2026-02-19 £6969.00 BUS SHELTERS LTD Planned Maintenance
11149089 2026-02-13 £8150.00 BUS SHELTERS LTD General Maintenance

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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