The most recent available  expenditure record is  (Q1 2026)  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
11150164 2026-02-25 £338.59 WATER2BUSINESS Water Charges
11145676 2026-01-14 £338.61 JCS ONLINE RESOURCES LTD Conservation
81371764 2026-01-15 £338.81 ERIAN LIMITED TA BUTTERFLY CARE Home Care
81377543 2026-02-19 £339.48 ACHIEVE TOGETHER LIMITED Supported Living
11144955 2026-01-06 £340.64 REDACTED Education Payment (independent school)
11151590 2026-03-11 £340.64 REDACTED Education Payment (independent school)
81382016 2026-03-19 £343.57 I & S DUTTON LTD T/A CAREWATCH Home Care
11152047 2026-03-16 £343.60 MUSEUMS ASSOCIATION Subscriptions
81372733 2026-01-21 £343.83 REDACTED Needs & Services
11150505 2026-03-02 £343.94 WESTFIELD PARISH C Grants to Voluntary Bodies

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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