| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,003.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £160,351.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £143,074.22 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £157,648.94 | — | Paid |
| Office Costs | Electricity SSE AIRTRICITY | £414.34 | 30 Apr 2026 | Paid |
| Office Costs | Electricity SSE AIRTRICITY [200013613-9204] | £188.82 | 31 Mar 2026 | Paid |
| Office Costs | Water NI WATER LIMITED [200013613-9203] | £414.35 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner April 2026 | £158.40 | 31 Mar 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-3767] | £880.00 | 23 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-3487] | £289.19 | 13 Mar 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL [200013613-3488] | £56.48 | 13 Mar 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-6601] | £617.50 | 10 Mar 2026 | Paid |
| Accommodation | Hotel - London [***] [***] [***] [200013613-15144] | £660.00 | 3 Mar 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £56.48 | 27 Feb 2026 | Paid |
| Office Costs | Electricity SSE AIRTRICITY | £213.82 | 27 Feb 2026 | Paid |
| Office Costs | Parking | £71.99 | 27 Feb 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 24 Feb 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 9 Feb 2026 | Paid |
| Accommodation | Hotel - London BKG HOTEL AT BOOKING.C [200013624-1937] | £99.45 | 5 Feb 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 5 Feb 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories SSL [200013624-997] | £51.00 | 3 Feb 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £597.00 | 26 Jan 2026 | Paid |
| Office Costs | Electricity SSE AIRTRICITY [200013624-606] | £250.09 | 23 Jan 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL [200013624-282] | £291.56 | 23 Jan 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL [200013624-283] | £56.48 | 23 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £597.00 | 19 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 15 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 8 Jan 2026 | Paid |
| Office Costs | Other office equipment CARTRIDGE SAVE [200013624-1564] | £409.70 | 7 Jan 2026 | Paid |
| Office Costs | Electricity SSE AIRTRICITY | £106.04 | 31 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £283.36 | 19 Dec 2025 | Paid |
| Office Costs | Hospitality ROMAS | £212.55 | 18 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 18 Dec 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £56.48 | 12 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 11 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £220.00 | 4 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 4 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 25 Nov 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £56.48 | 24 Nov 2025 | Paid |
| Office Costs | Electricity SSE AIRTRICITY | £211.63 | 24 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £286.17 | 24 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 20 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 13 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £220.00 | 6 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £440.00 | 5 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £220.00 | 31 Oct 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 30 Oct 2025 | Paid |
| Office Costs | Electricity SSE AIRTRICITY | £181.89 | 28 Oct 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £295.90 | 28 Oct 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 23 Oct 2025 | Paid |