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
11148374 2026-02-09 £580.32 SCARAB SWEEPERS LTD Contracts
11148587 2026-02-09 £540.00 SCHOOLS PUBLISHING LTD Marketing
81375321 2026-02-09 £506.04 SOAP FOLK LIMITED Purchases for Resale
11148293 2026-02-09 £526.32 SOFTCAT LTD IT Hardware
11148385 2026-02-09 £9929.79 SOFTCAT LTD Software Support
11148387 2026-02-09 £13109.76 SOFTCAT LTD Equipment Purchase (Non Medical)
11148436 2026-02-09 £565.56 SORBUS INTERNATIONAL LTD Materials
11148317 2026-02-09 £6139.78 SOUTH WEST WOOD PRODUCTS LTD Payments to Private Contractors
11148316 2026-02-09 £9388.38 SOUTH WEST WOOD PRODUCTS LTD Payments to Private Contractors
11148424 2026-02-09 £4950.00 SPENCER WEST LLP PARTNERS ACCOUNT Marketing

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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