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
11137371 2025-10-22 £2852.12 CLUTTON PARISH COUNCIL Payments to Other Establishments
11137475 2025-10-22 £5403.00 REDACTED Fees
11137561 2025-10-22 £3738.00 CHILDREN'S CONTACT SERVICES LTD Needs & Services
81358417 2025-10-22 £509.85 REDACTED Foster Carer Allowances
81358417 2025-10-22 £444.92 REDACTED Special Guardianship
81358417 2025-10-22 £444.92 REDACTED Special Guardianship
81358498 2025-10-22 £509.85 REDACTED Foster Carer Allowances
11137569 2025-10-22 £22376.79 BURO HAPPOLD LTD Consultants Fees
11137622 2025-10-22 £13573.00 BURO HAPPOLD LTD Building Works
11137647 2025-10-22 £684.00 BURO HAPPOLD 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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