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
11145218 2026-01-07 £5400.00 MACE LIMITED External Fees
81380342 2026-03-09 £187.35 MACMILLAN DISTRIBUTION LTD Purchases for Resale
81380342 2026-03-09 £362.38 MACMILLAN DISTRIBUTION LTD Purchases for Resale
81375310 2026-02-09 £524.66 MACMILLAN DISTRIBUTION LTD Purchases for Resale
81379205 2026-02-26 £7323.26 MAGIC BOX PRE-SCHOOL Nursery/Childcare Vouchers
81379206 2026-02-26 £26232.00 MAGNA MINORS DAY NURSERY Nursery/Childcare Vouchers
11149507 2026-02-19 £1476.05 MAINTEL EUROPE LTD Hardware Purchase
11147567 2026-02-02 £1476.55 MAINTEL EUROPE LTD Hardware Purchase
11153213 2026-03-23 £1476.05 MAINTEL EUROPE LTD Hardware Purchase
81379207 2026-02-26 £11900.44 MAMA BEAR'S DAY NURSERY Nursery/Childcare Vouchers

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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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