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
11152404 2026-03-17 £1500.00 WOMEN'S WORK LAB CIC Contributions to Organisations
11152407 2026-03-17 £1525.00 NAPPI UK LTD Training
11152408 2026-03-17 £1805.00 OSKA CARE LTD Equipment Purchase (Non Medical)
11152409 2026-03-17 £6481.00 BENJI GRAPHICS C/O TEKLAGRAF LTD Fees
11152420 2026-03-17 £1151.50 PEOPLESCOUT LIMITED Advertising
11152422 2026-03-17 £588.90 BLUE ARROW LTD Agency Staff
11152427 2026-03-17 £3801.00 REDACTED Fees
11152430 2026-03-17 £1399.04 REDACTED Fees
11152432 2026-03-17 £17365.00 REDACTED Fees
11152433 2026-03-17 £1813.00 REDACTED 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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