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
11145429 2026-01-12 £1646.34 NEAL SOIL SUPPLIERS LTD Payments to Private Contractors
81370735 2026-01-08 £1647.32 ALTOGETHER CARE - CARE AT HOME Home Care
81379866 2026-03-05 £1647.32 ALTOGETHER CARE - CARE AT HOME Home Care
11146376 2026-01-19 £1650.00 R J KING & SONS Equipment Purchase (Non Medical)
11146871 2026-01-22 £1650.00 GWE BUSINESS WEST LTD PCB External Fees
11148343 2026-02-09 £1650.00 ENDURANCE VEHICLE SOLUTIONS LIMITED Hire of Vehicles
11148789 2026-02-11 £1650.00 MIRO PSYCHOMETRICS LTD Training
11148516 2026-02-13 £1650.00 STEERS MCGILLAN EVES DESIGN LTD Marketing
11152138 2026-03-16 £1650.00 MIRO PSYCHOMETRICS LTD Training
11153061 2026-03-23 £1650.00 SOLUM SURVEYING Building Works

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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