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
11145977 2026-01-14 £4851.14 WEALDEN REHAB LTD Equipment Purchase (Non Medical)
11145978 2026-01-13 £1385.69 REDACTED Individualised Budget
11145986 2026-01-14 £21008.14 CERTAS ENERGY UK LTD Fuel
11145987 2026-01-15 £34197.58 N K S CONTRACTS LTD Building Works
11145988 2026-01-15 £852.00 ZIPPE TRANSPORT LTD Transport & Travel
11145990 2026-01-15 £452.95 CALLIGRAPHY UK LTD Materials
11145995 2026-01-14 £636444.25 TPS INC Contracts
11145996 2026-01-14 £51581.20 N K S CONTRACTS LTD Building Works
11145997 2026-01-14 £880.75 ANUBIS SECURITY LTD Security of Premises
11145998 2026-01-14 £1300.00 FUTURE PROOF PHOTOGRAPHY LTD Marketing

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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