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
11146569 2026-01-21 £2171.70 ZIPPE TRANSPORT LTD Contracts
11146527 2026-01-21 £2043.30 ZIPPE TRANSPORT LTD Contracts
11146565 2026-01-21 £2004.60 ZIPPE TRANSPORT LTD Contracts
11146695 2026-01-21 £493.00 TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD Responsive Maintenance
11146698 2026-01-21 £422.55 TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD Servicing
81372617 2026-01-21 £873.00 ST NICHOLAS PRE-SCHOOL Fees
81372626 2026-01-21 £611.00 ST NICHOLAS PRE-SCHOOL Fees
81372619 2026-01-21 £611.00 ST NICHOLAS PRE-SCHOOL Fees
81372618 2026-01-21 £611.00 ST NICHOLAS PRE-SCHOOL Fees
11146525 2026-01-21 £500.50 ST NICHOLAS PRE-SCHOOL Needs & Services

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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