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
11153240 2026-03-25 £8167.00 WE CARE & REPAIR LTD Fees
11153241 2026-03-23 £4930.35 BPS INNOVATIVE MEDIA LTS Printing/Design
11153242 2026-03-23 £752.50 REDACTED Consultants Fees
11153246 2026-03-23 £950.00 BARTEC MUNICIPAL TECHNOLOGIES LTD Consultants Fees
11153247 2026-03-23 £445.00 INTERPUMP HYDRAULICS (UK) LTD Repairs & Maintenance
11153249 2026-03-23 £2644.93 REDACTED Fees
11153250 2026-03-23 £1080.00 INDEPENDENT SOCIAL WORK MATTERS LTD Training
11153252 2026-03-23 £938.63 REDACTED Fees
11153253 2026-03-23 £1948.52 EVERARD GROUP LIMITED Contracts
11153254 2026-03-23 £428.00 EVERARD GROUP LIMITED Equipment Maintenance (Non Medical)

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