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
11146827 2026-01-21 £920.02 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11146828 2026-01-21 £1281.35 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11146829 2026-01-21 £1500.00 REDACTED External Fees
11146830 2026-01-21 £498.95 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11146834 2026-01-21 £564.00 VULCANISING SOUTH WEST LTD Equipment Maintenance (Non Medical)
11146835 2026-01-21 £1929.00 STOCK SWEEPERS LTD Repairs & Maintenance
11146836 2026-01-21 £5437.50 D R BALING WIRE MANUFACTURERS LTD Materials
11146837 2026-01-21 £808.00 R J KING & SONS Payments to Private Contractors
11146839 2026-01-21 £420.00 JAMJAR PR LIMITED Consultants Fees
11146845 2026-01-26 £245.51 EDF ENERGY Electricity

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