| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Cleaning services WWW.SALFORD.GOV.UK [200013613-4509] | £189.28 | 24 Mar 2026 | Paid |
| Office Costs | Landline TALKTALK BUS DIRECT LT [200013613-8193] | £61.09 | 23 Mar 2026 | Paid |
| Office Costs | Water WATER PLUS.CO.UK [200013613-4876] | £55.69 | 20 Mar 2026 | Paid |
| Office Costs | Gas POZITIVE ENERGY [200013613-4833] | £98.41 | 19 Mar 2026 | Paid |
| Office Costs | Electricity POZITIVE ENERGY [200013613-4832] | £223.98 | 19 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £294.00 | 10 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs QUADIENT UK LTD [200013613-3145] | £428.76 | 9 Mar 2026 | Paid |
| Office Costs | Other office equipment QUADIENT UK LTD [200013613-3144] | £3,523.50 | 9 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £219.60 | 6 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BCL OFFICE MOVING (MAN [200013624-740] | £60.00 | 27 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BCL OFFICE MOVING (MAN [200013624-739] | £60.00 | 27 Feb 2026 | Paid |
| Office Costs | Landline TALKTALK BUS DIRECT LT [200013624-1918] | £55.57 | 26 Feb 2026 | Paid |
| Office Costs | Water WATER PLUS.CO.UK [200013624-167] | £68.22 | 23 Feb 2026 | Paid |
| Office Costs | Cleaning services WWW.SALFORD.GOV.UK [200013624-1305] | £189.28 | 23 Feb 2026 | Paid |
| Office Costs | Electricity POZITIVE ENERGY [200013624-404] | £236.79 | 20 Feb 2026 | Paid |
| Office Costs | Gas POZITIVE ENERGY [200013624-1915] | £111.36 | 18 Feb 2026 | Paid |
| Office Costs | Cleaning services WWW.SALFORD.GOV.UK | £189.28 | 26 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £112.46 | 23 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £112.46 | 23 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £103.44 | 23 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £112.46 | 23 Jan 2026 | Paid |
| Office Costs | Electricity POZITIVE ENERGY | £157.84 | 21 Jan 2026 | Paid |
| Office Costs | Gas POZITIVE ENERGY | £77.76 | 21 Jan 2026 | Paid |
| Office Costs | Electricity POZITIVE ENERGY | £234.59 | 15 Dec 2025 | Paid |
| Office Costs | Landline TALKTALK BUS DIRECT LT | £55.57 | 15 Dec 2025 | Paid |
| Office Costs | Cleaning services WWW.SALFORD.GOV.UK | £189.28 | 15 Dec 2025 | Paid |
| Office Costs | Gas POZITIVE ENERGY | £110.10 | 15 Dec 2025 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £62.45 | 15 Dec 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 30 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £165.90 | 27 Nov 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection final invoice equipment collection | £104.40 | 25 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs HOYLES FIRE & SAFETY L | £369.60 | 25 Nov 2025 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £68.22 | 10 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs [***][***][***] | £150.00 | 6 Nov 2025 | Paid |
| Office Costs | Cleaning services WWW.SALFORD.GOV.UK | £189.28 | 5 Nov 2025 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £62.45 | 8 Oct 2025 | Paid |
| Office Costs | Gas POZITIVE ENERGY | £335.84 | 6 Oct 2025 | Paid |
| Office Costs | Electricity POZITIVE ENERGY | £229.25 | 6 Oct 2025 | Paid |
| Office Costs | Cleaning services WWW.SALFORD.GOV.UK | £189.28 | 6 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Boiler service | £336.24 | 26 Sept 2025 | Paid |
| Office Costs | Cleaning services WWW.SALFORD.GOV.UK | £189.28 | 2 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs HOYLES FIRE & SAFETY L | £146.16 | 15 Aug 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs CITY ELECTRICAL FA | £106.01 | 13 Aug 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shred-it Invoice 01-08-2025 | £148.03 | 11 Aug 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WWW.SALFORD.GOV.UK | £295.36 | 11 Aug 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shred-It confidential waste disposal 04-07-25 | £147.40 | 8 Aug 2025 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £73.06 | 8 Aug 2025 | Paid |
| Office Costs | Electricity POZITIVE ENERGY | £129.11 | 8 Aug 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Invoice 05-06-2025 confidential waste disposal | £148.03 | 8 Aug 2025 | Paid |
| Office Costs | Cleaning services WWW.SALFORD.GOV.UK | £189.28 | 5 Aug 2025 | Paid |