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
11146976 2026-01-22 £600.00 CLARKSON'S INDEPENDENT FUNERAL DIRECTORS Fees
11146977 2026-01-22 £600.00 CLARKSON'S INDEPENDENT FUNERAL DIRECTORS Fees
11146979 2026-01-22 £17000.00 WE CARE & REPAIR LTD Fees
11146980 2026-01-22 £30000.00 WE CARE & REPAIR LTD Fees
11146981 2026-01-26 £19165.63 SOUTHSIDE FAMILY PROJECT Contracts
11146983 2026-01-26 £5040.00 ARISE ALP LTD Fees
11146984 2026-01-26 £1227.75 SOFTCAT LTD IT Hardware
11146985 2026-01-26 £39094.00 JULIAN HOUSE NIGHT SHELTER Services to/for Clients
11146986 2026-01-26 £10485.50 JULIAN HOUSE NIGHT SHELTER Fees
11146987 2026-01-26 £10486.00 JULIAN HOUSE NIGHT SHELTER Fees

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