The most recent available  expenditure record is  (Q3 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
11132013 2025-08-27 £455.30 WATER2BUSINESS Water Charges
11131985 2025-08-27 £433.60 WASHTECHNIX Cleaning Materials
11131940 2025-08-27 £1032.50 VEOLIA ES (UK) LIMITED Payments to Private Contractors
11132077 2025-08-27 £4314.00 ULTIMA BUSINESS SOLUTIONS IT Licences
11131915 2025-08-27 £607.76 TRAMP TECH LIMITED Repairs & Maintenance
11132075 2025-08-27 £3860.96 TOTALKARE HEAVY DUTY WORKSHOP SOLUTIONS Equipment Maintenance (Non Medical)
11131961 2025-08-27 £798.00 TORFAEN CBC Payments to Private Contractors
11131945 2025-08-27 £491.00 TORFAEN CBC Payments to Private Contractors
81349735 2025-08-27 £273.40 REDACTED Special Guardianship
81349735 2025-08-27 £241.05 REDACTED Special Guardianship

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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