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
11149911 2026-02-25 £1587.00 WATLING JCB LTD Repairs & Maintenance
11148854 2026-02-11 £2766.20 WATLING JCB LTD Repairs & Maintenance
11146025 2026-01-19 £11300.00 WATLING JCB LTD Vehicle Purchase
11148934 2026-02-12 £7850.00 WATLING JCB LTD Payments to Private Contractors
11148601 2026-02-16 £15903.75 WATTS GROUP LIMITED Consultants Fees
11146266 2026-01-19 £11045.39 WDM LIMITED Highway Maintenance
11146980 2026-01-22 £30000.00 WE CARE & REPAIR LTD Fees
11146979 2026-01-22 £17000.00 WE CARE & REPAIR LTD Fees
11146443 2026-01-21 £3943.74 WE CARE & REPAIR LTD Grants/Advances
11150585 2026-03-04 £521.10 WE CARE & REPAIR LTD Grants/Advances

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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