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
11136201 2025-10-09 £480.00 ANCHOR ACCESS LTD Servicing
11136124 2025-10-09 £5790.01 ACS LTD Stationery
11136124 2025-10-09 £166.26 ACS LTD Stationery
11136135 2025-10-09 £15866.33 ACOUSTIGUIDE LTD Contracts
11136045 2025-10-09 £700.00 ACORN HEALTH & SAFETY LIMITED Training
11136250 2025-10-09 £28840.00 ACORN CARE & EDUCATION Education Payment (independent school)
11136248 2025-10-09 £28840.00 ACORN CARE & EDUCATION Education Payment (independent school)
11136251 2025-10-09 £26314.57 ACORN CARE & EDUCATION Education Payment (independent school)
11136255 2025-10-09 £25548.12 ACORN CARE & EDUCATION Education Payment (independent school)
11136096 2025-10-09 £1638.70 ANUBIS SECURITY LTD Security of Premises

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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