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
81377521 2026-02-19 £5431.98 EXCALIBUR ACADEMIES TRUST Statementing Payment to other LEAs/Schools
11149656 2026-02-23 £5433.24 ZIPPE TRANSPORT LTD Contracts
81379955 2026-03-05 £5435.20 SUPPORTED INDEPENDENCE LTD Rent Allowances
81384315 2026-03-31 £5435.20 SUPPORTED INDEPENDENCE LTD Rent Allowances
11146836 2026-01-21 £5437.50 D R BALING WIRE MANUFACTURERS LTD Materials
11152166 2026-03-16 £5437.50 D R BALING WIRE MANUFACTURERS LTD Materials
11149633 2026-02-23 £5437.80 ZIPPE TRANSPORT LTD Contracts
11146412 2026-01-19 £5440.70 ETM RECYCLING LTD Payments to Private Contractors
11152904 2026-03-23 £5442.00 NATIONAL GRID ELECTRICITY DISTRIBUTION External Fees
11145711 2026-01-19 £5447.70 REDACTED T/A ROAD RUNNER MINI BUSES Contracts

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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