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
11149963 2026-02-25 £3918.66 FURNITURE ON THE MOVE LTD Equipment Hire/Rent
11149967 2026-02-25 £12534.00 REDACTED Contracts
11149968 2026-02-25 £19599.00 THE PARTNERSHIP TRUST PROJECT SEARCH CURRENT ACCOUNT Fees
11149969 2026-02-25 £425.18 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11149970 2026-02-25 £147829.88 THE PARTNERSHIP TRUST RE FOSSE WAY SCHOOL Contracts
11149972 2026-03-16 £892.42 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11149973 2026-02-25 £600.00 NAWDO Subscriptions
11149978 2026-03-09 £663.32 FORESIGHT CLINICAL SERVICES LTD Legal Fees
11149993 2026-03-09 £1637.00 DNA LEGAL LTD Legal Fees
11149996 2026-03-11 £439.00 DNA LEGAL LTD Legal Fees

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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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