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
81380339 2026-03-09 £2343.60 ST NICOLAS Purchases for Resale
81380817 2026-03-11 £1200.00 ST PAUL'S PRIMARY SCHOOL Education Payment (independent school)
11153819 2026-03-25 £5800.00 ST SAVIOUR'S JUNIOR CHURCH SCHOOL Fees
11152319 2026-03-23 £263357.00 ST WILLIAM HOMES LLP BHOC External Fees
81382058 2026-03-19 £20512.08 ST. JOHN'S FOUNDATION EST. 1174 Rent Allowances
81370778 2026-01-08 £1134.35 ST. JOHN'S FOUNDATION EST. 1174 Rent Allowances
81377568 2026-02-19 £20512.54 ST. JOHN'S FOUNDATION EST. 1174 Rent Allowances
81372989 2026-01-22 £20589.22 ST. JOHN'S FOUNDATION EST. 1174 Rent Allowances
11146548 2026-01-21 £14871.36 STANTEC UK LIMITED External Fees
81379242 2026-02-26 £8488.76 STANTON DREW & PENSFORD PRESCH Nursery/Childcare Vouchers

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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