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
11153343 2026-03-25 £1041.50 WINNCARE T/A MANGAR INTERNATIONAL LTD Equipment Purchase (Non Medical)
11153688 2026-03-25 £1000.00 WPL (SAFETY) LTD Building Works
11153778 2026-03-25 £3957.30 WSCC CLEAPSS FUND NO 2 Subscriptions
11153335 2026-03-25 £5000.00 ZURICH MUNICIPAL Liability Insurance
81383148 2026-03-25 £611.00 ST NICHOLAS PRE-SCHOOL Fees
11153680 2026-03-25 £2007.00 NEWBRIDGE SURGERY Contracts
11153685 2026-03-25 £5804.00 QUEEN ELIZABETH'S HOSPITAL Education Payment (independent school)
11153729 2026-03-25 £3800.00 RAPLEYS LLP Building Works
11153791 2026-03-25 £5000.00 RAPLEYS LLP External Fees
11153594 2026-03-25 £1705.88 RECYCLING ENGINEERS SERVICES LTD Equipment Maintenance (Non Medical)

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