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
11137531 2025-10-22 £489.61 AUTOMOTIVE PARTS DISTRIBUTION Contracts
11137692 2025-10-22 £5637.60 ATKINSREALIS UK LTD Consultants Fees
11137690 2025-10-22 £2117.55 ATKINSREALIS UK LTD Consultants Fees
11137444 2025-10-22 £6265.92 ALLSTAR BUSINESS SOLUTIONS LTD Fuel
11137486 2025-10-22 £1009.40 ALL CYCLE BATH & WEST Fees
11137502 2025-10-22 £540.00 AIRLY AIR QUALITY SERVICES LTD Contracts
11137560 2025-10-22 £5500.00 AGAINST THE GRAIN AP Fees
11137559 2025-10-22 £5000.00 AGAINST THE GRAIN AP Fees
11137501 2025-10-22 £2000.00 AGAINST THE GRAIN AP Services to/for Clients
11137500 2025-10-22 £2000.00 AGAINST THE GRAIN AP Services to/for Clients

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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