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
11151971 2026-03-16 £14995.00 SAVILLS COM LTD MANAGEMENT CLIENT ACC Fees
11151953 2026-03-16 £2830.00 SAVILLS COM LTD MANAGEMENT CLIENT ACC Fees
11151979 2026-03-16 £10914.80 SALT SALES COMPANY Highway Maintenance
81381742 2026-03-16 £1544.08 REDACTED Nursery/Childcare Vouchers
11152237 2026-03-16 £430.00 RIPE DIGITAL LTD External Fees
11152220 2026-03-16 £98071.00 REVIVAL SOLUTIONS GROUP LTD T/A SOUTH WEST TRUCK & VAN Vehicle Purchase
11152163 2026-03-16 £2320.01 RENTEQ TM (SOUTH WEST) LTD Contracts
11152004 2026-03-16 £867.00 RELYON GUARDING & SECURITY SERVICES Consultants Fees
11152168 2026-03-16 £565.60 RECYCLING ENGINEERS SERVICES LTD Equipment Maintenance (Non Medical)
81381761 2026-03-16 £8098.20 REDACTED Nursery/Childcare Vouchers

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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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