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
11138009 2025-10-27 £781.20 MULBERRY GARDEN NURSERY & PRESCHOOL LTD Needs & Services
11138115 2025-10-27 £600.00 N.L.I LTD Contracts
11138048 2025-10-27 £788.58 NATIONWIDE PLATFORMS Equipment Hire/Rent
11137985 2025-10-27 £1440.00 NEUROBOX LIMITED Training
11138098 2025-10-27 £3250.00 PEGASUS PLANNING GROUP LTD External Fees
11137889 2025-10-27 £150.00 POWER-A-DOOR LTD Servicing
81359286 2025-10-27 £320.00 REDACTED Supported Living
81359323 2025-10-27 £4681.53 SCOTTISH FINE SOAPS LTD Purchases for Resale
11137975 2025-10-27 £1200.00 SERVICE EXPRESS EUROPE LTD Server Maintenance
11138077 2025-10-27 £4420.63 TOPLINK ENVELOPES LTD Printing/Design

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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