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
11148390 2026-02-09 £990.15 TVM CHELTENHAM LTD Equipment Purchase (Non Medical)
81375792 2026-02-09 £520.20 UNICARE DEVON LTD Supported Living
81375771 2026-02-09 £2244.75 UNITED RESPONSE Supported Living
81375782 2026-02-09 £4590.18 THE TYNINGS (GRAPEVINE CARE) Supported Living
11148515 2026-02-09 £6425.00 THE PLANNING LAB LONDON LTD External Fees
11148579 2026-02-09 £35000.00 THE PARTNERSHIP TRUST RE FOSSE WAY SCHOOL Fees
81375941 2026-02-09 £415917.62 THE DUNSTAN CATHOLIC EDUCATIONAL TRUST Internal Schools Transfers Paid
11148443 2026-02-09 £2109.00 THE FULKER CONSULTANCY External Fees
11148428 2026-02-09 £2370.00 THE HELPING HAND CO LTD Equipment Purchase (Non Medical)
81375500 2026-02-09 £2950.00 THE LAWNS LIMITED Nursing Care

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