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
11146476 2026-01-19 £20817.21 AEQUUS CONSTRUCTION LTD External Fees
81371770 2026-01-15 £20850.00 FAIRFIELD FARM TRUST Residential Care
11153990 2026-03-26 £20862.06 N K S CONTRACTS LTD Building Works
11154032 2026-03-30 £20865.83 CBRE LTD Consultants Fees
11144962 2026-01-07 £20918.81 CERTAS ENERGY UK LTD Fuel
11149332 2026-02-17 £20943.15 CLICK TRAVEL LTD Services to/for Clients
11144863 2026-01-05 £20970.35 CERTAS ENERGY UK LTD Fuel
11144864 2026-01-05 £20980.79 CERTAS ENERGY UK LTD Fuel
11145986 2026-01-14 £21008.14 CERTAS ENERGY UK LTD Fuel
81379236 2026-02-26 £21031.82 ST KEYNA PRIMARY SCHOOL Nursery/Childcare Vouchers

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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