The most recent available  expenditure record is  (Q3 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
81348282 2025-08-15 £668.80 REDACTED Purchases for Resale
11131117 2025-08-15 £538.50 FREE RANGERS FOREST SCHOOLS LTD Needs & Services
11131146 2025-08-15 £2000.00 FUTURA LEARNING PARTNERSHIP Educational Activity
81348260 2025-08-15 £715.32 HALF MOON BAY LTD Purchases for Resale
81348261 2025-08-15 £1071.00 HEATHCOTE & IVORY LTD Purchases for Resale
11131173 2025-08-15 £750.00 HILO CLEANING LTD Window Cleaning
11131082 2025-08-15 £18750.00 HINTON GARAGE (BATH) LTD Rent Payable
11131262 2025-08-18 £37453.00 PEGGY DODD CENTRE Contracts
81348294 2025-08-18 £1656.00 OLDFIELD PARK BAPTIST PRE-SCHOOL Fees
11130855 2025-08-18 £910.00 OFSTED Services to/for Clients

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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