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
11147616 2026-02-02 £460.00 EMERGENCY PERSONNEL LTD Needs & Services
11147460 2026-02-02 £1149.00 REDACTED Fees
11147722 2026-02-02 £579.60 FREESTYLE DESIGNS BATH LTD Furniture/Equipment
11147608 2026-02-02 £2948.00 FRONTIER THERAPEUTICS LIMITED Equipment Purchase (Non Medical)
11147650 2026-02-02 £2892.95 HAYS SPECIALIST RECRUITMENT LTD Agency Staff
11147784 2026-02-02 £60000.00 HAWK INCENTIVES LTD Provisions
11147774 2026-02-02 £10530.00 HARTNELL TAYLOR COOK LLP OFFICE ACCOUNT Fees
11147677 2026-02-02 £71102.89 H MEALING & SONS LTD External Fees
11147542 2026-02-02 £793.86 GOMPELS HEALTHCARE LTD Cleaning Materials
11147542 2026-02-02 £214.12 GOMPELS HEALTHCARE LTD Protective & Safety Clothing & PPE

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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