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
11136961 2025-10-16 £9528.00 SPRINGFIELD ROAD SURFACING CO Building Works
11136961 2025-10-16 £6352.00 SPRINGFIELD ROAD SURFACING CO Building Works
81357477 2025-10-16 £9401.55 SOVEREIGN NETWORK GROUP Rent Allowances
81357409 2025-10-16 £675.00 RIVERSIDE NURSERY BATH LTD Fees
11136999 2025-10-16 £586.45 ROYAL BOR OF KENSINGTON & CHEL Training
81357475 2025-10-16 £12871.52 S.W.A.L.L.O.W. Rent Allowances
11136701 2025-10-16 £7408.32 SALT SALES COMPANY Highway Maintenance
11136700 2025-10-16 £7515.84 SALT SALES COMPANY Highway Maintenance
81357465 2025-10-16 £15486.41 SANCTUARY HOUSING SERVICES LIMIT Rent Allowances
11137013 2025-10-16 £499.10 SOFTCAT LTD Responsive Maintenance

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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