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
11132282 2025-09-01 £1586.65 LANGUAGE EMPIRE LTD Interpreting Services
81350631 2025-09-01 £720.00 REDACTED Supported Living
11132329 2025-09-01 £6000.00 LITTLE LOST ROBOT CIC Fees
81350637 2025-09-01 £500.00 LOCAL WELFARE PROVISION Support Grants
11132260 2025-09-01 £14464.52 HORDERS Responsive Maintenance
81350692 2025-09-01 £996.00 HANDMADE NORFOLK SOAPS Purchases for Resale
11132284 2025-09-01 £12102.83 ENOVERT SOUTH LTD Tax
11132248 2025-09-01 £4500.00 FERGUSON MANN ARCHITECTS LTD External Fees
11132277 2025-09-01 £591.00 FREESTYLE DESIGNS BATH LTD Materials
11132339 2025-09-01 £960.00 G & N CARPET CLEANING Conservation

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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