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
11131150 2025-08-15 £555.95 SORBUS INTERNATIONAL LTD Protective & Safety Clothing & PPE
81348271 2025-08-15 £471.00 ST NICOLAS Purchases for Resale
11131008 2025-08-15 £1968.36 REDACTED Recoveries
11131145 2025-08-15 £1500.00 ZEN REBEL STUDIOS Publicity
11131158 2025-08-15 £1374.93 MANNINGS FACILITIES MANAGEMENT LTD Servicing
11131125 2025-08-15 £5612.75 AECOM LIMITED Consultants
11131116 2025-08-15 £1080.00 CABOT THERMALS LTD External Fees
11131089 2025-08-15 £1191.75 CARILLION COMMUNICATIONS LTD Responsive Maintenance
11131111 2025-08-15 £487.08 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase
11131100 2025-08-15 £1130.00 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase

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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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