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
11144589 2025-12-31 £2820.00 HQN LIMITED Subscriptions
11144474 2025-12-31 £18105.40 HP INC UK LIMITED Printing/Design
11144424 2025-12-31 £1830.40 HORDERS Responsive Maintenance
81369654 2025-12-31 £2440.76 HOPE SUPERJOBS LTD Home Care
11143878 2025-12-31 £700.00 HIGH LITTLETON PARISH COUNCIL Grants to Voluntary Bodies
81369643 2025-12-31 £1162.00 HANDMADE NORFOLK SOAPS Purchases for Resale
11144627 2025-12-31 £3818.40 For and behalf of Mobius Works External Fees
11144472 2025-12-31 £2000.00 FERGUSON MANN ARCHITECTS LTD External Fees
11144533 2025-12-31 £1621.74 DENNIS EAGLE LTD Contracts
11144522 2025-12-31 £1125.54 DENNIS EAGLE LTD Contracts

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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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