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
11148945 2026-02-12 £1598.26 CHANDLERS COACH TRAVEL Contracts
11148945 2026-02-12 £3762.40 CHANDLERS COACH TRAVEL Contracts
11149015 2026-02-12 £567.50 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase
11149006 2026-02-12 £2500.00 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase
11149008 2026-02-12 £3600.00 CHARTERHOUSE VOICE & DATA LTD Hardware Purchase
81376254 2026-02-12 £4080.15 REDACTED Nursery/Childcare Vouchers
11148906 2026-02-12 £600.00 CHIPSIDE LIMITED Software Support
81376263 2026-02-12 £638.29 REDACTED Nursery/Childcare Vouchers
81376176 2026-02-12 £1746.00 FREE RANGERS FOREST SCHOOLS LTD Fees
11148941 2026-02-12 £35044.46 For and behalf of Mobius Works Building Works

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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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