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
81370441 2026-01-07 £782.81 REDACTED Transport & Travel
11151474 2026-03-11 £784.00 KELLY BROS LTD Building Works
81377542 2026-02-19 £784.30 RETAIN HEALTHCARE Home Care
11153181 2026-03-23 £785.00 PEOPLESCOUT LIMITED Recruitment Advertising
81375089 2026-02-04 £785.05 CURO Rent Allowances
81380527 2026-03-09 £785.71 BARKER CHEMICALS LTD T/A ST TERESA'S NH Nursing Care
11151311 2026-03-09 £786.02 SOFTCAT LTD General Maintenance
11147701 2026-02-02 £786.04 FEORGE PLANT & FABRICATION LTD Equipment Maintenance (Non Medical)
11143589 2026-01-05 £786.24 TULLY FORENSIC PSYCHOLOGY LTD Legal Fees
11145310 2026-01-08 £786.49 DAWSONGROUP MATERIAL HANDLING LIMITED Hire of Vehicles

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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