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
11150968 2026-03-05 £75.00 RUNDLES & CO LTD Other Services to the Council
11150973 2026-03-04 £643.00 GLOBAL MEDIA GROUP SERVICES LTD Advertising
11150975 2026-03-04 £2820.17 CHUBB FIRE & SECURITY LTD Servicing
11150976 2026-03-04 £5500.00 ALEXANDER MANN SOLUTIONS LIMITED Consultants Fees
11150977 2026-03-04 £1036.44 CHUBB FIRE & SECURITY LTD Responsive Maintenance
11150979 2026-03-04 £1495.00 INCLUDABILITY LIMITED Fees
11150984 2026-03-04 £1700.00 CHUBB FIRE & SECURITY LTD Servicing
11150986 2026-03-04 £1610.00 REDACTED External Fees
11150988 2026-03-04 £804.48 SUNFLOWERS NURSERY LTD Needs & Services
11150991 2026-03-04 £2279.92 R M PENNY (PLANT HIRE & DEMOLITION) LTD Payments to Private Contractors

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