The most recent available  expenditure record is  (Q4 2025)  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
11144513 2025-12-31 £2640.00 OUR HOUSE AP LTD Fees
11144350 2025-12-31 £49891.13 YUNEX LIMITED Highway Maintenance
11144446 2025-12-31 £514.42 SUEZ RECYCLING AND RECOVERY UK LTD Payments to Private Contractors
11144444 2025-12-31 £454.92 SUEZ RECYCLING AND RECOVERY UK LTD Payments to Private Contractors
81369624 2025-12-31 £4600.20 ST NICOLAS Purchases for Resale
11144409 2025-12-31 £36592.83 SOUTHSIDE FAMILY PROJECT Contracts
11144478 2025-12-31 £840.00 SOUTH WEST FAMILY SERVICES LTD Needs & Services
11144609 2025-12-31 £807.20 SMI GROUP LTD Protective & Safety Clothing & PPE
11144443 2025-12-31 £432.24 SMI GROUP LTD Protective & Safety Clothing & PPE
81369672 2025-12-31 £120249.54 SENAD LTD Volunt Homes Placements Top/Up

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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