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
11149163 2026-02-23 £5471.81 WE CARE & REPAIR LTD Grants/Advances
11147594 2026-02-04 £1620.00 WE CARE & REPAIR LTD Grants/Advances
11149103 2026-02-23 £1687.50 WE CARE & REPAIR LTD Grants/Advances
11145616 2026-01-14 £24501.00 WE CARE & REPAIR LTD Fees
11152503 2026-03-19 £789.76 WE CARE & REPAIR LTD Grants/Advances
11153240 2026-03-25 £8167.00 WE CARE & REPAIR LTD Fees
11151299 2026-03-11 £1737.00 WE CARE & REPAIR LTD Grants/Advances
11152595 2026-03-19 £1485.00 WE CARE & REPAIR LTD Grants/Advances
11145977 2026-01-14 £4851.14 WEALDEN REHAB LTD Equipment Purchase (Non Medical)
11147203 2026-01-26 £805.90 WEALDEN REHAB 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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