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
11149673 2026-02-23 £2542.44 DENNIS EAGLE LTD Contracts
11149674 2026-02-23 £449.00 L&F COMMERCIAL PARTS Contracts
11149675 2026-02-23 £620.68 AVANTI HYGIENE LTD Cleaning Materials
11149677 2026-02-26 £754.91 EDF ENERGY Electricity
11149677 2026-02-26 £45.00 EDF ENERGY Electricity
11149678 2026-02-23 £1210.00 BARTERS FARM NURSERIES LIMITED Misc. Costs
11149680 2026-02-23 £5014.58 SOFTCAT LTD Software Support
11149681 2026-02-23 £595.00 OSKA CARE LTD Equipment Purchase (Non Medical)
11149682 2026-02-23 £14690.69 Hopehouse Surgery Fees
11149692 2026-02-23 £871.73 HECTOR INDEPENDENT ASSESSMENTS LTD Legal Fees

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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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