The most recent available  expenditure record is  (Q3 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
11130767 2025-08-13 £428.46 BACK-2-FRONT UK LTD Agency Staff
81347486 2025-08-13 £4623.31 REDACTED Nursery/Childcare Vouchers
11130525 2025-08-13 £770.97 BLUE ARROW LTD Agency Staff
11130519 2025-08-13 £1112.00 BNES RE: LAND REGISTRY VDD Fees
11130480 2025-08-13 £712.84 BROOK STREET UK LTD Agency Staff
11130655 2025-08-13 £401.60 BROWNE JACOBSON LLP Fees
11130655 2025-08-13 £1245.40 BROWNE JACOBSON LLP Fees
11130487 2025-08-13 £810.61 BS3 SERVICES LTD Building Works
11130835 2025-08-13 £3369.50 BUILDING MANAGEMENT SOLUTIONS INTEGRATORS LIMITED Servicing
11130414 2025-08-13 £4024.00 BEVAN BRITTAN Legal Fees

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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