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
11152080 2026-03-16 £27837.08 ASPRIS CHILDRENS SERVICES SEDGEMOOR MANOR SCHOOL Education Payment (independent school)
11152084 2026-03-16 £1238.00 TVM CHELTENHAM LTD Equipment Purchase (Non Medical)
11152085 2026-03-16 £2583.00 TVM CHELTENHAM LTD Equipment Purchase (Non Medical)
11152086 2026-03-18 £2702.45 PURPLE ELEPHANT IN THE ROOM LTD Services to/for Clients
11152089 2026-03-16 £2000.00 ST JOHN'S CHAMBERS External Fees
11152091 2026-03-16 £3650.00 HAKO MACHINES LTD Running Costs
11152093 2026-03-16 £4257.40 WORKMAN LLP CENTRAL RECEIPTS A/C NO 4 Service Charges
11152094 2026-03-16 £2720.49 FACULTATIEVE TECHNOLOGIES LTD Responsive Maintenance
11152094 2026-03-16 £6133.75 FACULTATIEVE TECHNOLOGIES LTD Servicing
11152095 2026-03-16 £1257.50 CHILDREN'S CONTACT SERVICES LTD Needs & Services

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