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
11149151 2026-02-13 £508.41 TRANSLATION EMPIRE LTD Needs & Services
11149086 2026-02-13 £479.60 VULCANISING SOUTH WEST LTD Equipment Maintenance (Non Medical)
11149095 2026-02-13 £827.57 WATLING JCB LTD Repairs & Maintenance
11148991 2026-02-13 £2490.52 WELTON CABS Contracts
11149132 2026-02-13 £9000.00 YELLOW LINE PARKING Software Support
11149140 2026-02-13 £2670.50 STRUCTURAL INVESTIGATION SERVICES T/A SIS GROUP Building Works
11148516 2026-02-13 £1650.00 STEERS MCGILLAN EVES DESIGN LTD Marketing
11148516 2026-02-13 £742.00 STEERS MCGILLAN EVES DESIGN LTD Marketing
11149181 2026-02-13 £3000.00 RANDALL SIMMONDS LLP Fees
11148985 2026-02-13 £178.60 REDACTED T/A GUYAN MINI BUSES Contracts

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