The most recent available  expenditure record is  (Q1 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
11114108 2025-03-12 £1104.30 CERTAS ENERGY UK LTD Fuel
11113844 2025-03-12 £1009.40 CHANDLERS COACH TRAVEL Contracts
11113844 2025-03-12 £2588.60 CHANDLERS COACH TRAVEL Contracts
11113898 2025-03-12 £500.00 CHARIS GRANTS LTD: CHARIS ONLINE SHOP Services to/for Clients
11114053 2025-03-12 £1561.60 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase
11114058 2025-03-12 £4500.00 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase
11113840 2025-03-12 £3460.80 BUGLERS COACHES LIMITED Contracts
11113837 2025-03-12 £3460.80 BUGLERS COACHES LIMITED Contracts
11113842 2025-03-12 £3316.60 BUGLERS COACHES LIMITED Contracts
11113860 2025-03-12 £1839.00 BRIDEBOOK LTD Publicity

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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