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
11154124 2026-03-30 £854.64 VEEZU LTD Contracts
81374403 2026-01-29 £854.90 LIVEWEST HOMES LIMITED Rent Allowances
81374670 2026-02-02 £855.00 TEMPLE ISLAND COLLECTIONS Purchases for Resale
81375288 2026-02-09 £855.00 BATH BOTANICS LTD Purchases for Resale
11153054 2026-03-23 £855.00 MESH ENGINEERING LTD External Fees
11144807 2026-01-05 £855.43 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11146919 2026-01-22 £856.00 AIDAPT BATHROOMS LTD Equipment Purchase (Non Medical)
81371297 2026-01-12 £856.36 PRIME LIFE LIMITED Nursing Care
11149445 2026-02-18 £857.50 REDACTED Consultants Fees
11144842 2026-01-05 £857.93 PRIOR PARK COLLEGE Education Payment (independent school)

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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