| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £91,021.39 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £92,864.37 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £83,610.45 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £82,788.91 | — | Paid |
| Office Costs | Software & applications Microsoft 365 Subscription | £84.99 | 26 Dec 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile Phone Case | £86.99 | 19 Apr 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase Samsung Galaxy Phone & Charger & Buds | £941.17 | 19 Apr 2026 | Paid |
| Office Costs | Office furniture Office Chair | £217.20 | 31 Mar 2026 | Paid |
| Office Costs | Internet Home Office Broadband | £236.25 | 28 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Surgery Advertisements in Focus Magazines | £178.20 | 19 Mar 2026 | Paid |
| Office Costs | Software & applications Caseworker software | £1,530.00 | 15 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Surgery Advertisements in Focus magazines [200013635-42] | £178.20 | 20 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Surgery Advertisement in Burnham Business Guide | £102.60 | 10 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards [***] [***] [***] Claim 60345106:1 is a duplicate of 60344688:2 | — | 3 Feb 2026 | Repaid |
| Office Costs | Stationery & printing Banner March 2026 | £129.01 | 3 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £129.01 | 3 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £109.38 | 3 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £129.01 | 3 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £103.78 | 30 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £103.78 | 30 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £103.78 | 30 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £104.84 | 30 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards Surgery Advertisements in Burnham and Danbury Focus Magazines | £118.80 | 19 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards Surgery Advertisement in South Woodham Focus | £59.40 | 15 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone Bill December/January | £106.18 | 12 Jan 2026 | Paid |
| Office Costs | Software & applications BSF.IO/CHARGE | £53.07 | 10 Jan 2026 | Paid |
| Office Costs | Software & applications ELEMENTOR.COM | £83.88 | 10 Jan 2026 | Paid |
| Office Costs | Internet Home office broadband | £251.95 | 28 Dec 2025 | Paid |
| Office Costs | Administrative services Office support | £1,000.00 | 14 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards Surgery Advertisements in Focus Magazines | £178.20 | 12 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone Bill December/January | £113.68 | 12 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards Surgery Advertisements in Focus Magazines | £178.20 | 12 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards Surgery Advertisement x4 in Maylands Mayl | £240.00 | 1 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards Surgery Advertisement in Burnham Focus | £59.40 | 28 Nov 2025 | Paid |
| Office Costs | Postage & couriers Stamps | £97.90 | 24 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards Surgery Advertisements in Danbury and S Woodham Ferrers Focus magazines | £118.80 | 21 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards Surgery Advertisement in Maldon Business Guide | £114.00 | 14 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone Bill November/December | £89.97 | 12 Nov 2025 | Paid |
| Office Costs | Postage & couriers Stamps | £174.00 | 30 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £129.01 | 28 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £147.64 | 28 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £129.01 | 28 Oct 2025 | Paid |
| Office Costs | Advertising and contact cards Surgery advertisement in S Woodham Ferrers Business Guide | £114.00 | 28 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £129.01 | 28 Oct 2025 | Paid |
| Office Costs | Advertising and contact cards Surgery Advertisement in S Woodham Ferrers Focus | £59.40 | 22 Oct 2025 | Paid |
| Office Costs | Advertising and contact cards Surgery Advertisement in Burnham Focus | £59.40 | 21 Oct 2025 | Paid |
| Office Costs | Advertising and contact cards Surgery Advertisement in Danbury Focus | £59.40 | 16 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £71.82 | 15 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £107.90 | 15 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £107.90 | 15 Oct 2025 | Paid |