| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,593.95 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,455.77 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,772.63 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,343.41 | — | Paid |
| Office Costs | Administrative services Legal Fees for Lease Execution | £75.00 | 11 May 2026 | Paid |
| Office Costs | Service charge & ground Rent Service charge for 9 COmpton Road | £1,250.04 | 11 May 2026 | Paid |
| Office Costs | Software & applications OPENAI CHATGPT SUBSCR | £62.58 | 5 Apr 2026 | Paid |
| Accommodation | Service charge & ground Rent service charge | £6,870.00 | 1 Apr 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL [200013613-15014] | £217.75 | 23 Mar 2026 | Paid |
| Staffing | Training - staff Mentoring | £300.00 | 9 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Programme surgery advertising | £96.00 | 9 Mar 2026 | Paid |
| Office Costs | Software & applications OPENAI CHATGPT SUBSCR [200013613-10115] | £90.00 | 5 Mar 2026 | Paid |
| Office Costs | Insurance - contents Insurance for 9 Compton Road | £699.17 | 16 Feb 2026 | Paid |
| Office Costs | Software & applications OPENAI CHATGPT SUBSCR | £90.00 | 5 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £218.04 | 23 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 15 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 15 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 15 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £186.23 | 15 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £441.62 | 12 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £-441.62 | 12 Jan 2026 | Paid |
| Office Costs | Other office equipment Banner March 2026 | £369.22 | 6 Jan 2026 | Paid |
| Office Costs | Software & applications OPENAI CHATGPT SUBSCR | £90.00 | 5 Jan 2026 | Paid |
| Staffing | Training - staff Caseworker Training | £900.00 | 19 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 | £51.07 | 9 Dec 2025 | Paid |
| Office Costs | Software & applications OPENAI CHATGPT SUBSCR | £90.00 | 5 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards Surgery Advert - Pitchside Board and Programme | £450.00 | 3 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £218.04 | 25 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £118.45 | 24 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £118.45 | 24 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £104.98 | 24 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £107.90 | 24 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £175.00 | 21 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards Pull up Banner | £204.00 | 30 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 | £137.87 | 9 Oct 2025 | Paid |
| Staffing | Training - staff Staff Training | £300.00 | 25 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £218.04 | 24 Sept 2025 | Paid |
| Office Costs | Advertising and contact cards Porth RFC - match day prgoramme and pitch side board surgery adverts | £360.00 | 3 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £218.04 | 30 Jul 2025 | Paid |
| Office Costs | Service charge & ground Rent Service charge for 9 Compton Road | £1,250.04 | 15 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 15 Jul 2025 | Paid |
| Office Costs | Software & applications Canva Subscription | £99.99 | 9 Jul 2025 | Paid |
| Office Costs | Software & applications SURVEYMONKEYCORE | £408.00 | 4 Jul 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 1 Jul 2025 | Paid |
| Office Costs | Software & applications Office 2024 | £139.95 | 29 Jun 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Replacement computer | £800.00 | 29 Jun 2025 | Paid |
| Office Costs | Advertising and contact cards Surgeyr advert - programme and board | £200.00 | 25 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £120.00 | 19 Jun 2025 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £217.75 | 29 May 2025 | Paid |
| Office Costs | Advertising and contact cards Penygriag RFC Surgery Advert 25-26 | £300.00 | 29 Apr 2025 | Paid |