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
11138239 2025-10-29 £2495.00 RIDER LEVETT BUCKNALL UK LTD External Fees
11138227 2025-10-29 £385.98 R D JOHNS LTD Provisions
11138227 2025-10-29 £96.18 R D JOHNS LTD Provisions
11138490 2025-10-29 £1000.00 QA LTD Training
11138293 2025-10-29 £2520.00 PROSPERO GROUP LIMITED Needs & Services
11138315 2025-10-29 £5950.00 P & J SHOWERS LTD Grants/Advances
11138297 2025-10-29 £5040.00 OUR HOUSE AP LTD Fees
11138287 2025-10-29 £3840.00 OUR HOUSE AP LTD Fees
11138191 2025-10-29 £1775.00 OSKA CARE LTD Equipment Purchase (Non Medical)
11138237 2025-10-29 £590.00 ORCHARD ENGRAVING SOLUTION Materials

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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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