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
81369645 31/12/2025 £374.76 MACMILLAN DISTRIBUTION LTD Purchases for Resale
81369645 31/12/2025 £337.28 MACMILLAN DISTRIBUTION LTD Purchases for Resale
81369664 31/12/2025 £1000.00 LOCAL WELFARE PROVISION Support Grants
81369663 31/12/2025 £500.00 LOCAL WELFARE PROVISION Support Grants
11144520 31/12/2025 £780.00 LATCHAM DIRECT LTD PCB Consultants Fees
11144403 31/12/2025 £687.24 KONE PLC Responsive Maintenance
11144617 31/12/2025 £672.34 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11144569 31/12/2025 £709.33 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11144583 31/12/2025 £803.19 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11144497 31/12/2025 £2008.80 MIAG LTD Fees

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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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