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
11144842 2026-01-05 £857.93 PRIOR PARK COLLEGE Education Payment (independent school)
11144842 2026-01-05 £747.28 PRIOR PARK COLLEGE Education Payment (independent school)
11144843 2026-01-05 £6203.30 GLASDON UK LIMITED Equipment Purchase (Non Medical)
11144844 2026-01-05 £714.88 CREDI SOLUTIONS LIMITED - REDACTED Repairs & Maintenance
11144846 2026-01-07 £1505.46 DOVECOTE SCHOOL LIMITED Contracts
11144846 2026-01-07 £15827.27 DOVECOTE SCHOOL LIMITED Contracts
11144847 2026-01-05 £941.73 AVANTI HYGIENE LTD Cleaning Materials
11144852 2026-01-05 £491.99 ROYAL MAIL GROUP PLC Postages
11144854 2026-01-05 £15169.00 PATHWAY 2 THE FUTURE LTD Education Payment (independent school)
11144856 2026-01-05 £4342.00 THREE WAYS SCHOOL Equipment Purchase (Non Medical)

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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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