| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Landline & internet package internet & phone | £144.07 | 18 May 2026 | Paid |
| Office Costs | Landline & internet package internet and telephone | £190.80 | 31 Mar 2026 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN [200013613-5671] | £447.07 | 28 Mar 2026 | Paid |
| Miscellaneous | Removals removals | £350.00 | 27 Mar 2026 | Paid |
| Accommodation | Cleaning services move out clean | £336.00 | 14 Mar 2026 | Paid |
| Office Costs | Landline & internet package Internet and telephone | £145.27 | 13 Mar 2026 | Paid |
| Office Costs | Landline & internet package WWW.DBSOLUTIONS.UK.COM [200013613-3486] | £147.78 | 13 Mar 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013613-11673] | £738.00 | 9 Mar 2026 | Paid |
| Accommodation | Gas WWW.WELCOMEENERGY.C [200013613-13772] | £104.84 | 6 Mar 2026 | Paid |
| Office Costs | Hospitality THE RANGE | £61.80 | 26 Feb 2026 | Paid |
| Accommodation | Dual Fuel WWW.WELCOMEENERGY.C | £218.95 | 11 Feb 2026 | Paid |
| Accommodation | Water THAMES WATER | £170.82 | 11 Feb 2026 | Paid |
| Office Costs | Landline & internet package Phone & Internet | £146.65 | 10 Feb 2026 | Paid |
| Office Costs | Sundries microphone | £65.00 | 28 Jan 2026 | Paid |
| Office Costs | Software & applications WWW.DBSOLUTIONS.UK.COM | £152.25 | 16 Jan 2026 | Paid |
| Office Costs | Landline & internet package WWW.DBSOLUTIONS.UK.COM | £433.42 | 16 Jan 2026 | Paid |
| Office Costs | Landline & internet package telephone and internet | £258.00 | 13 Jan 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £755.50 | 22 Dec 2025 | Paid |
| Office Costs | Landline & internet package Bill | £232.20 | 11 Dec 2025 | Paid |
| Accommodation | Water WWW.WELCOMEENERGY.C | £150.08 | 8 Dec 2025 | Paid |
| Office Costs | Software & applications GRAMMARLY CO D0OEAGT | £120.00 | 24 Nov 2025 | Paid |
| Accommodation | Water WWW.WELCOMEENERGY.C | £50.28 | 18 Nov 2025 | Paid |
| Office Costs | Landline & internet package telephone and internet | £678.00 | 4 Nov 2025 | Paid |
| Office Costs | Software & applications CAPCUT | £199.99 | 13 Oct 2025 | Paid |
| Office Costs | Landline & internet package WWW.DBSOLUTIONS.UK.COM | £828.98 | 6 Oct 2025 | Paid |
| Accommodation | Water THAMES WATER | £184.41 | 8 Sept 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM | £942.75 | 12 Aug 2025 | Paid |
| Accommodation | Dual Fuel WWW.WELCOMEENERGY.C | £223.90 | 16 Jul 2025 | Paid |
| Staffing | Training - staff staff training | £580.00 | 14 Jul 2025 | Paid |
| Staffing | Professional & consultancy Bough in Services | £1,800.00 | 6 Jul 2025 | Paid |
| Office Costs | Landline & internet package WWW.DBSOLUTIONS.UK.COM | £621.65 | 12 Jun 2025 | Paid |
| Staffing | Professional & consultancy Research | £600.00 | 1 Jun 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £99.99 | 31 May 2025 | Paid |
| Office Costs | Comms & Media Comms and Media | £1,450.00 | 23 Apr 2025 | Paid |
| Accommodation | Council tax L B CAMDEN INT | £2,574.99 | 22 Apr 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £720.00 | 22 Apr 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £99.00 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £231,152.41 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,365.15 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £36,004.04 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £2,167.70 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £14,400.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,174.50 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £2,609.68 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £316.79 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £2,087.98 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £135.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £34.50 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £5,137.85 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £295.78 | 31 Mar 2025 | Paid |