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
11145752 2026-01-14 £450.00 GLOBAL MEDIA GROUP SERVICES LTD Advertising
11145753 2026-01-14 £9205.00 CLEAN SLATE TRAINING & EMPLOYMENT Fees
11145756 2026-01-14 £11362.00 ATKINSREALIS UK LTD Consultants Fees
11145758 2026-01-14 £480.94 DENNIS EAGLE LTD Contracts
11145763 2026-01-19 £810.72 1ST AVENUE TRAVEL Contracts
11145763 2026-01-19 £99079.10 1ST AVENUE TRAVEL Contracts
11145763 2026-01-19 £1727.25 1ST AVENUE TRAVEL Contracts
11145766 2026-01-14 £496.61 RENTEQ TM (SOUTH WEST) LTD Equipment Hire/Rent
11145768 2026-01-14 £1824.00 TVM CHELTENHAM LTD Equipment Purchase (Non Medical)
11145769 2026-01-14 £2336.80 PROTECTOR INSURANCE UK Insurance Excess Payments

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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