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
11143797 2025-12-23 £846.00 EVOLVE CORPORATE LTD Protective & Safety Clothing & PPE
11143792 2025-12-23 £882.00 EVOLVE CORPORATE LTD Protective & Safety Clothing & PPE
11143897 2025-12-23 £9981.08 FILERS COACHES Contracts
81368824 2025-12-23 £5421.52 BROMFORD. Rent Allowances
11143883 2025-12-23 £1428.00 BNES RE: LAND REGISTRY VDD Fees
11143858 2025-12-23 £1418.85 AVANTI HYGIENE LTD Cleaning Materials
11143893 2025-12-23 £5958.00 ABUS Contracts
11143866 2025-12-23 £774.00 ACORN HEALTH & SAFETY LIMITED Training
11143830 2025-12-23 £4733.61 ACS LTD Stationery
81368817 2025-12-23 £1706.20 ADVANCE HOUSING SUPPORT Rent Allowances

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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