The most recent available  expenditure record is  (Q3 2025)  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
81351533 2025-09-08 £885.24 RALEIGH MEAD LTD Nursing Care
11132842 2025-09-08 £2400.00 RAPLEYS LLP PCB Consultants Fees
11132830 2025-09-08 £2600.00 RIDER LEVETT BUCKNALL UK LTD External Fees
11132832 2025-09-08 £2600.00 RIDER LEVETT BUCKNALL UK LTD External Fees
11132833 2025-09-08 £2600.00 RIDER LEVETT BUCKNALL UK LTD External Fees
11132782 2025-09-08 £1051.20 RYGOR COMMERCIALS Materials
81351165 2025-09-08 £662.50 REDACTED Individualised Budget
81351580 2025-09-08 £3198.00 SAINT JOHN OF GOD HOSPITALLER SERVICES - PROVINCIAL ACCOUNT Residential Care
11132682 2025-09-08 £10000.00 SALFORD CITY COUNCIL Subscriptions
81351373 2025-09-08 £867.36 REDACTED Individualised Budget

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