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
11150249 2026-02-25 £528.00 REDACTED Materials
11150255 2026-02-26 £5410.94 BEACON PARTNERSHIP LLP Fees
11150261 2026-02-26 £439.63 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11150262 2026-02-26 £930.96 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11150263 2026-02-26 £586.75 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11150266 2026-02-26 £947.14 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11150267 2026-02-26 £125966.09 COMENSURA LTD Agency Staff
11150268 2026-02-26 £2253.12 CLEANSING SERVICE GROUP LTD Payments to Private Contractors
11150269 2026-02-26 £1289.80 FORD FUELS LTD Heating Oil
11150271 2026-02-26 £2702.14 MATRIX SCM Agency Staff

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