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
11150185 2026-02-25 £500.00 KIRWIN MACLEAN ASSOCIATES Training
11148149 2026-02-05 £1280.00 KJ CARPETS LTD Grants/Advances
11150055 2026-02-25 £2492.88 KLENZAN LTD Planned Maintenance
11147592 2026-02-02 £3500.00 KNIGHT FRANK LLP Fees
11147629 2026-02-02 £7000.00 KNIGHT FRANK LLP Fees
11150313 2026-02-26 £1117.39 KNIGHT FRANK LLP Other Premises Related
11151649 2026-03-11 £11297.03 KNIGHT FRANK LLP Rent Payable
11151571 2026-03-12 £8333.00 KNIGHTON COUNTRYSIDE MANAGEMENT LTD External Fees
11153134 2026-03-23 £5461.48 KNIGHTON COUNTRYSIDE MANAGEMENT LTD External Fees
11151416 2026-03-09 £20000.00 KORN FERRY INTERNATIONAL LTD KORN FERRY HAY GROUP Fees

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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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