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
81371644 2026-01-14 £509.85 REDACTED Foster Carer Allowances
81371677 2026-01-14 £36902.63 CABOT LEARNING FEDERATION Statementing Payment to other LEAs/Schools
11145820 2026-01-14 £5690.00 CANNON CLARKE LIMITED Building Works
11145986 2026-01-14 £21008.14 CERTAS ENERGY UK LTD Fuel
11145936 2026-01-14 £4520.00 CK INTERNATIONAL LTD Equipment Maintenance (Non Medical)
11145753 2026-01-14 £9205.00 CLEAN SLATE TRAINING & EMPLOYMENT Fees
11145804 2026-01-14 £1959.18 CLICK TRAVEL LTD Transport & Travel
11145804 2026-01-14 £7637.95 CLICK TRAVEL LTD Transport & Travel
11145777 2026-01-14 £15280.70 CONNOLLY & CALLAGHAN LTD Services to/for Clients
11145789 2026-01-14 £650.00 CORNER POINT SURVEYS LIMITED Misc. Costs

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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