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
11147582 2026-02-02 £1147.70 N K S CONTRACTS LTD Building Works
11147589 2026-02-02 £450.00 ANCHOR ACCESS LTD Window Cleaning
11147592 2026-02-02 £3500.00 KNIGHT FRANK LLP Fees
11147594 2026-02-04 £1620.00 WE CARE & REPAIR LTD Grants/Advances
11147595 2026-02-02 £8166.03 ATKINSREALIS UK LTD Consultants
11147597 2026-02-02 £4257.40 WORKMAN LLP CENTRAL RECEIPTS A/C NO 4 Service Charges
11147599 2026-02-02 £438.88 DRIVE DEVILBISS HEALTHCARE LIMITED Equipment Purchase (Non Medical)
11147606 2026-02-02 £4500.00 REDACTED External Fees
11147607 2026-02-04 £2726.03 P & J SHOWERS LTD Grants/Advances
11147608 2026-02-02 £2948.00 FRONTIER THERAPEUTICS LIMITED Equipment Purchase (Non Medical)

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