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
11150521 2026-03-02 £2880.25 BS3 SERVICES LTD Building Works
11150524 2026-03-02 £8474.97 CLIVEDEN CONSERVATION WORKSHOP Planned Maintenance
11150525 2026-03-02 £684.35 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11150526 2026-03-02 £644.96 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11150527 2026-03-02 £539.00 NEUROBOX LIMITED Equipment Purchase (Non Medical)
11150540 2026-03-02 £439.31 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11150542 2026-03-02 £13189.96 SOFTCAT LTD IT Hardware
11150542 2026-03-02 £30130.12 SOFTCAT LTD IT Security
11150542 2026-03-02 £40154.08 SOFTCAT LTD IT Security
11150546 2026-03-02 £3278.57 SOFTCAT LTD IT Hardware

How to use this table:

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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