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
11151967 2026-03-16 £15659.00 SAVILLS COM LTD MANAGEMENT CLIENT ACC Fees
11151971 2026-03-16 £14995.00 SAVILLS COM LTD MANAGEMENT CLIENT ACC Fees
81380317 2026-03-09 £33280.52 SCALA ARTS & HERITAGE PUBLISHERS LTD Purchases for Resale
81379197 2026-02-26 £30862.24 SCALA STUDIOS LTD Nursery/Childcare Vouchers
11150951 2026-03-04 £453.05 SCARAB SWEEPERS LTD Contracts
11148374 2026-02-09 £580.32 SCARAB SWEEPERS LTD Contracts
11153285 2026-03-23 £428.17 SCARAB SWEEPERS LTD Contracts
11151486 2026-03-11 £513.13 SCARAB SWEEPERS LTD Contracts
81382814 2026-03-23 £1022.75 SCHOOLS GENERAL ACCOUNT Statementing Payment to other LEAs/Schools
81381700 2026-03-16 £5387.17 SCHOOLS GENERAL ACCOUNT 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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