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
11147680 2026-02-02 £1100.00 CARTER JONAS LLP Building Works
11147683 2026-02-02 £546.78 POHWER Consultants Fees
11147687 2026-02-02 £3075.38 YUNEX LIMITED Highway Maintenance
11147688 2026-02-02 £871.42 CARTER BROWN - THE EXPERT SERVICES LTD Needs & Services
11147693 2026-02-02 £863.50 CHUBB FIRE & SECURITY LTD General Maintenance
11147696 2026-02-02 £740.00 JAMES COLES & SONS NURSERIES LTD Misc. Costs
11147697 2026-02-02 £1250.50 JAMES COLES & SONS NURSERIES LTD Misc. Costs
11147698 2026-02-02 £3069.50 JAMES COLES & SONS NURSERIES LTD Misc. Costs
11147701 2026-02-02 £786.04 FEORGE PLANT & FABRICATION LTD Equipment Maintenance (Non Medical)
11147708 2026-02-25 £418.28 SSE ENERGY SUPPLY LTD Gas

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