The most recent available  expenditure record is  (Q4 2025)  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
11143354 2025-12-17 £910.00 VULCANISING SOUTH WEST LTD Equipment Maintenance (Non Medical)
11143269 2025-12-17 £720.00 WE CARE & REPAIR LTD Grants/Advances
11143455 2025-12-17 £3391.90 WECIL LTD Contracts
11143456 2025-12-17 £3391.90 WECIL LTD Contracts
11143408 2025-12-17 £4180.70 WECIL LTD Contracts
11143229 2025-12-17 £1836.00 ZIPPE TRANSPORT LTD Contracts
11143191 2025-12-17 £1860.48 ZIPPE TRANSPORT LTD Contracts
11143230 2025-12-17 £1891.20 ZIPPE TRANSPORT LTD Contracts
11143183 2025-12-17 £2236.40 ZIPPE TRANSPORT LTD Contracts
11143156 2025-12-17 £2287.60 ZIPPE TRANSPORT LTD Contracts

How to use this table:

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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