| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,565.27 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,101.55 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £29,074.17 | — | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WWW.EMERGERECYCLING.CO | £77.04 | 29 Apr 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet April 2026 | — | 28 Apr 2026 | Repaid |
| Office Costs | Stationery & printing Banner May 2026 | £149.69 | 10 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £124.06 | 10 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £149.69 | 10 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £149.69 | 10 Apr 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet March 2026 | — | 26 Mar 2026 | Repaid |
| Office Costs | Landline & internet package BT Bill March 2026 - May 2026 [200013614-37] | £212.82 | 17 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT Bill March 2026 - May 2026 [200013615-70] | £144.25 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £65.11 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £82.84 | 16 Mar 2026 | Paid |
| Office Costs | Parking [200013614-38] | £756.00 | 4 Mar 2026 | Paid |
| Office Costs | Sublet Rent Sublet office income February 2026 | — | 26 Feb 2026 | Repaid |
| Office Costs | Sublet Rent Office Sublet January 2026 | — | 16 Feb 2026 | Repaid |
| Office Costs | Sublet Rent Office Sublet December 2025 | — | 30 Jan 2026 | Repaid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013624-261] | £463.25 | 13 Jan 2026 | Paid |
| Office Costs | Insurance - buildings BROWN&BROWN INSURANCE [200013614-188] | £103.74 | 8 Jan 2026 | Paid |
| Office Costs | Insurance - buildings BROWN&BROWN INSURANCE [200013615-222] | £341.74 | 8 Jan 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet November 2025 | — | 5 Jan 2026 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WWW.EMERGERECYCLING.CO | £72.00 | 19 Dec 2025 | Paid |
| Office Costs | Parking [200012955-3] | £1,540.00 | 16 Dec 2025 | Paid |
| Office Costs | Parking [200012955-2] | £152.00 | 16 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £149.69 | 26 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £248.11 | 26 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £149.69 | 26 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £149.69 | 26 Nov 2025 | Paid |
| Office Costs | Sublet Rent Office Sublet October 2025 | — | 25 Nov 2025 | Repaid |
| Office Costs | Sublet Rent Office Sublet September 2025 | — | 26 Sept 2025 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WWW.EMERGERECYCLING.CO | £72.00 | 26 Sept 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £503.25 | 19 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £73.54 | 15 Sept 2025 | Paid |
| Office Costs | Sublet Rent Office Sublet August 2025 | — | 1 Sept 2025 | Repaid |
| Office Costs | Stationery & printing Banner September 2025 | £248.11 | 28 Aug 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £149.69 | 28 Aug 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £149.69 | 28 Aug 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £149.69 | 28 Aug 2025 | Paid |
| Miscellaneous | Removals office clearance | £1,041.48 | 15 Aug 2025 | Paid |
| Office Costs | Stationery & printing Banner August 2025 | £124.06 | 29 Jul 2025 | Paid |
| Office Costs | Sublet Rent Office Sublet July 2025 | — | 29 Jul 2025 | Repaid |
| Office Costs | Landline BT BUSINESS BILL | £508.62 | 18 Jul 2025 | Paid |
| Office Costs | Other office equipment ARGOS | £120.00 | 15 Jul 2025 | Paid |
| Office Costs | Sublet Rent Office Sublet June 2025 | — | 26 Jun 2025 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WWW.EMERGERECYCLING.CO | £66.00 | 9 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013614-187] [200013676-0] | £1,229.32 | 31 May 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013615-221] [200013677-0] | £246.68 | 31 May 2025 | Paid |
| Office Costs | Sublet Rent Office Sublet May 2025 | — | 28 May 2025 | Repaid |
| Office Costs | Stationery & printing Banner June 2025 | £120.60 | 13 May 2025 | Paid |