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
11136124 2025-10-09 £166.26 ACS LTD Stationery
11136124 2025-10-09 £5790.01 ACS LTD Stationery
11136049 2025-10-09 £37599.00 ACTIVATE MANAGEMENT LTD Contracts
81356777 2025-10-09 £762.48 ADVANCE HOUSING SUPPORT LTD Rent Allowances
11136119 2025-10-09 £3094.00 ALPACAS AT PEOPLETON BROOK FARM Fees
81356339 2025-10-09 £415.00 ALWAYS PRECIOUS LTD Services to/for Clients
81356339 2025-10-09 £4156.35 ALWAYS PRECIOUS LTD Services to/for Clients
11136096 2025-10-09 £1638.70 ANUBIS SECURITY LTD Security of Premises
11136074 2025-10-09 £15226.00 APPLEFORD SCHOOL Education Payment (independent school)
11136201 2025-10-09 £480.00 ANCHOR ACCESS LTD Servicing

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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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