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
81370719 2026-01-08 £394.16 NETWORK HEALTHCARE Home Care
81370719 2026-01-08 £1556.24 NETWORK HEALTHCARE Home Care
11146892 2026-01-22 £495.00 NEUROBOX LIMITED Fees
11150527 2026-03-02 £539.00 NEUROBOX LIMITED Equipment Purchase (Non Medical)
11147825 2026-02-04 £1006.94 NEUROBOX LIMITED IT Hardware
11147333 2026-01-28 £835.00 NEUROBOX LIMITED Equipment Purchase (Non Medical)
11151305 2026-03-09 £515.00 NEUROBOX LIMITED Hardware Purchase
81371673 2026-01-14 £3193.49 NEW FOSSEWAY SCHOOL Statementing Payment to other LEAs/Schools
81375044 2026-02-04 £3193.49 NEW FOSSEWAY SCHOOL Statementing Payment to other LEAs/Schools
81381683 2026-03-16 £3193.49 NEW FOSSEWAY SCHOOL Statementing Payment to other LEAs/Schools

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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