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
11150327 2026-02-26 £8750.00 SWINDON WOMENS AID Contracts
81379243 2026-02-26 £49263.67 SUNFLOWERS NURSERY LTD Nursery/Childcare Vouchers
11150325 2026-02-26 £363.83 STARK CONNECT LTD Electricity
11150325 2026-02-26 £363.83 STARK CONNECT LTD Electricity
81379242 2026-02-26 £8488.76 STANTON DREW & PENSFORD PRESCH Nursery/Childcare Vouchers
81379239 2026-02-26 £21941.89 ST NICHOLAS PRE-SCHOOL Nursery/Childcare Vouchers
81379240 2026-02-26 £12626.54 ST NICHOLAS PRESCHOOL Nursery/Childcare Vouchers
81379236 2026-02-26 £21031.82 ST KEYNA PRIMARY SCHOOL Nursery/Childcare Vouchers
81379233 2026-02-26 £31605.98 ST JOHNS C OF E PRIMARY SCHOOL Nursery/Childcare Vouchers
11150317 2026-02-26 £3300.00 SPORTING FAMILY CHANGE FOUNDATION Fees

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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