The most recent available  expenditure record is  (Q4 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
11137976 2025-10-27 £8800.00 CMLI SECURITY LTD Fees
11138043 2025-10-27 £12200.00 CORPORATE PROJECT SOLUTIONS LTD Software Support
11138131 2025-10-27 £530.00 CRAIG WEST TURF LTD Materials
11137049 2025-10-27 £64429.25 CURO PLACES LTD Fees
81359310 2025-10-27 £1882.50 CUSTOMWORKS Purchases for Resale
81359318 2025-10-27 £932.00 ECO BATH LONDON LTD Purchases for Resale
11137928 2025-10-27 £1207.50 BS3 SERVICES LTD Servicing
11137934 2025-10-27 £744.00 BROXAP LIMITED Materials
11138060 2025-10-27 £754.00 BROWNE JACOBSON LLP Fees
11137957 2025-10-27 £432.60 ACORN HEALTH & SAFETY LIMITED Fees

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