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
11146282 2026-01-19 £512.94 CHEW VALLEY TREES LTD Responsive Maintenance
11146423 2026-01-19 £729.88 CREDI SOLUTIONS LIMITED - REDACTED Repairs & Maintenance
11146319 2026-01-19 £1455.00 CREDI SOLUTIONS LIMITED - REDACTED Repairs & Maintenance
11145672 2026-01-19 £4254.00 CT COACHES Contracts
11145672 2026-01-19 £6256.50 CT COACHES Contracts
11146364 2026-01-19 £64429.25 CURO PLACES LTD Fees
11146297 2026-01-19 £1014.80 DAC BEACHCROFT LLP OFFICE AC Legal Fees
11146471 2026-01-19 £1300.00 DATALINE EXPRESS COURIERS External Fees
11146300 2026-01-19 £588.00 DEVON COUNTY COUNCIL Fees
81372443 2026-01-19 £1600.00 CRAWFORD HENDERSON LIMITED Purchases for Resale

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