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
11152035 2026-03-16 £1400.00 TVM CHELTENHAM LTD Equipment Purchase (Non Medical)
11152039 2026-03-16 £8.16 R D JOHNS LTD Provisions
11152039 2026-03-16 £542.08 R D JOHNS LTD Provisions
11152043 2026-03-17 £900.00 JULIAN HOUSE NIGHT SHELTER Fees
11152047 2026-03-16 £343.60 MUSEUMS ASSOCIATION Subscriptions
11152047 2026-03-16 £541.17 MUSEUMS ASSOCIATION Subscriptions
11152047 2026-03-16 £1623.51 MUSEUMS ASSOCIATION Subscriptions
11152051 2026-03-16 £17784.00 FAERFIELD LIMITED Fees
11152052 2026-03-16 £9396.00 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11152053 2026-03-16 £17784.00 FAERFIELD LIMITED Fees

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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