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
11149477 2026-02-19 £5990.12 STRUCTURAL INVESTIGATION SERVICES T/A SIS GROUP Building Works
11149478 2026-02-19 £500.00 STUDIO MERAKI Educational Activity
11149479 2026-02-19 £1292.76 TARGETED PROVISION LTD Fees
11149489 2026-02-19 £1500.00 PRACTICAL FIRST AID AND FIRE SAFETY LTD Contracts
11149490 2026-02-19 £700.00 ACORN HEALTH & SAFETY LIMITED Training
11149491 2026-02-19 £700.00 ACORN HEALTH & SAFETY LIMITED Training
11149492 2026-02-19 £2628.18 ASTER Services to/for Clients
11149493 2026-02-19 £437.56 EDF ENERGY Electricity
11149495 2026-02-19 £620.80 CURALINK SOLUTIONS LTD Provisions
11149496 2026-02-19 £725.00 SIGNING WORKS Agency Staff

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