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
11150283 2026-02-26 £1401.80 AEQUUS CONSTRUCTION LTD External Fees
11152761 2026-03-19 £1403.96 M J CHURCH RECYCLING LIMITED Payments to Private Contractors
81372995 2026-01-22 £1405.28 ANCHOR HANOVER GROUP Rent Allowances
81377576 2026-02-19 £1405.28 ANCHOR HANOVER GROUP Rent Allowances
81382064 2026-03-19 £1405.28 ANCHOR HANOVER GROUP Rent Allowances
81377531 2026-02-19 £1409.55 I & S DUTTON LTD T/A CAREWATCH Home Care
11152389 2026-03-17 £1409.90 DRIVE DEVILBISS HEALTHCARE LIMITED Equipment Purchase (Non Medical)
11146933 2026-01-22 £1410.00 CORNWALL EDUCATION LEARNING TRUST Refunds
81374668 2026-02-02 £1410.00 PARKWOOD SPRINGS LTD Purchases for Resale
81370738 2026-01-08 £1410.52 HOUSING 21 Home Care

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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