The most recent available  expenditure record is  (Q4 2025)  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
11143377 2025-12-17 £798.00 BROXAP LIMITED Materials
11143496 2025-12-17 £1868.21 BUILDING MANAGEMENT SOLUTIONS INTEGRATORS LIMITED Responsive Maintenance
11143299 2025-12-17 £9673.52 BURGES SALMON LLP - OFFICE ACCOUNT Legal Fees
81367410 2025-12-17 £611.00 BUTTERCUP BARN NURSERY Fees
11143178 2025-12-17 £2538.40 BYTES SOFTWARE SERVICES LTD Software Support
81367577 2025-12-17 £509.85 REDACTED Foster Carer Allowances
81367610 2025-12-17 £1841.67 CABOT LEARNING FEDERATION Statementing Payment to other LEAs/Schools
11143217 2025-12-17 £1722.00 CAMPBELL SCIENTIFIC LTD Planned Maintenance
11143294 2025-12-17 £644.25 CARILLION COMMUNICATIONS LTD Responsive Maintenance
11143297 2025-12-17 £16302.00 CRAEMER UK LTD Equipment Purchase (Non Medical)

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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