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
11151049 2026-03-04 £2059.22 CLEANSING SERVICE GROUP LTD Payments to Private Contractors
11151050 2026-03-04 £9112.00 RIDER LEVETT BUCKNALL UK LTD Consultants Fees
11151052 2026-03-04 £9387.75 BATH MIND Contracts
11151053 2026-03-04 £1573.11 TRADEBE GWENT LTD Payments to Private Contractors
11151054 2026-03-04 £795.00 LUBBE & SONS (BULBS) LTD Fees
11151055 2026-03-05 £6226.00 REDACTED Fees & Charges
11151056 2026-03-04 £911.30 PLASTERBOARD RECYCLING GROUP LTD Payments to Private Contractors
11151060 2026-03-04 £1564.55 TRADEBE GWENT LTD Payments to Private Contractors
11151062 2026-03-16 £573.00 WPL (SAFETY) LTD Servicing
11151073 2026-03-04 £15020.84 JULIAN HOUSE NIGHT SHELTER Contracts

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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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