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
81379194 2026-02-26 £14981.99 KING EDWARDS PRE PREP SCHOOL Nursery/Childcare Vouchers
11151971 2026-03-16 £14995.00 SAVILLS COM LTD MANAGEMENT CLIENT ACC Fees
11145578 2026-01-12 £15000.00 DESTIN SOLUTIONS LIMITED Software Purchase
11150879 2026-03-04 £15019.00 OVE ARUP & PARTNERS Fees
11151073 2026-03-04 £15020.84 JULIAN HOUSE NIGHT SHELTER Contracts
81375221 2026-02-05 £15106.32 THE GUINNESS PARTNERSHIP Rent Allowances
81382767 2026-03-23 £15113.94 FUTURA LEARNING PARTNERSHIP Statementing Payments to B&NES schools
81382761 2026-03-23 £15166.24 PALLADIAN ACADEMY TRUST RE OLDFIELD PARK JUNIOR Statementing Payments to B&NES schools
81377458 2026-02-19 £15166.24 PALLADIAN ACADEMY TRUST RE OLDFIELD PARK JUNIOR Statementing Payments to B&NES schools
11144854 2026-01-05 £15169.00 PATHWAY 2 THE FUTURE LTD Education Payment (independent school)

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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