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
11151462 2026-03-11 £3535.10 R M PENNY (PLANT HIRE & DEMOLITION) LTD Payments to Private Contractors
11151471 2026-03-11 £1358.81 DENNIS EAGLE LTD Contracts
11151472 2026-03-11 £850.00 WPL (SAFETY) LTD External Fees
11151474 2026-03-11 £784.00 KELLY BROS LTD Building Works
11151478 2026-03-11 £500.00 KIRWIN MACLEAN ASSOCIATES Training
11151486 2026-03-11 £513.13 SCARAB SWEEPERS LTD Contracts
11151493 2026-03-26 £661.85 REDACTED Special Guardianship
11151493 2026-03-26 £806.64 REDACTED Special Guardianship
11151495 2026-03-11 £480.00 SIGNING WORKS Agency Staff
11151497 2026-03-11 £480.00 SIGNING WORKS Agency Staff

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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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