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
11150467 2026-03-02 £937.13 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11150471 2026-03-02 £1136.87 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11150472 2026-03-02 £13674.15 IDOX SOFTWARE LTD Highway Maintenance
11150473 2026-03-02 £1535.50 AVON HEALTHCARE SERVICES LTD Fees
11150474 2026-03-02 £21838.00 AT HOME DENTAL Contracts
11150480 2026-03-02 £793.00 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11150482 2026-03-02 £34814.53 SOFTCAT LTD Software Support
11150484 2026-03-02 £3217.40 DRIVE DEVILBISS HEALTHCARE LIMITED Equipment Purchase (Non Medical)
11150485 2026-03-02 £885.92 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11150486 2026-03-02 £944.80 ETAC LIMITED Equipment Purchase (Non Medical)

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