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
11153720 2026-03-25 £2579.40 CHILDREN'S CONTACT SERVICES LTD Needs & Services
11153721 2026-03-25 £1485.00 MANNINGS FACILITIES MANAGEMENT LTD Servicing
11153722 2026-03-25 £1398.39 MANNINGS FACILITIES MANAGEMENT LTD Servicing
11153723 2026-03-25 £2915.75 MANNINGS FACILITIES MANAGEMENT LTD Servicing
11153724 2026-03-25 £899.17 MANNINGS FACILITIES MANAGEMENT LTD Servicing
11153729 2026-03-25 £3800.00 RAPLEYS LLP Building Works
11153730 2026-03-25 £604.00 VIATEC UK LTD Equipment Purchase (Non Medical)
11153738 2026-03-25 £1360.00 INKCAP DESIGN LTD Fees
11153739 2026-03-25 £1189.00 MANNINGS FACILITIES MANAGEMENT LTD Servicing
11153740 2026-03-25 £3189.69 MANNINGS FACILITIES MANAGEMENT LTD Servicing

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