| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Staff redundancy payments | £52,909.96 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £12,892.89 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £399.49 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £10.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £230.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,498.38 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,159.81 | 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 | £127,884.63 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,448.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £9,266.06 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £476.02 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £137.50 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Scott Mann - GE Asset Purchase - [***] | £-167.49 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Scott Mann - GE Asset Purchase - [***] | £-106.45 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Scott Mann - GE Asset Purchase - [***] | £-254.60 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Scott Mann - GE Asset Purchase - [***] | £-106.45 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Scott Mann - GE Asset Purchase - [***] | £-303.99 | 17 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-395.20 | 9 Oct 2024 | Paid |
| Accommodation | Electricity Final electric bill | £35.82 | 8 Oct 2024 | Paid |
| Office Costs | Electricity electric | £213.60 | 4 Oct 2024 | Paid |
| Office Costs | Internet office internet | £30.00 | 4 Oct 2024 | Paid |
| Office Costs | Stationery & printing final photocopying printing bill | £59.81 | 1 Oct 2024 | Paid |
| Office Costs | Cleaning services cleaning products | £45.24 | 18 Sept 2024 | Paid |
| Office Costs | Internet office internet | £30.00 | 16 Sept 2024 | Paid |
| Office Costs | Electricity electric September | £7.15 | 16 Sept 2024 | Paid |
| Office Costs | Cleaning services VIKING | £-45.24 | 16 Sept 2024 | Paid |
| Office Costs | Internet dongal internet system | £38.84 | 11 Sept 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier end of contract fee | £3,712.12 | 10 Sept 2024 | Paid |
| Office Costs | Other office equipment SAFETYSUPPL | £81.30 | 4 Sept 2024 | Paid |
| Office Costs | Landline TELEPROJECT-UK.COM | £88.92 | 4 Sept 2024 | Paid |
| Office Costs | Cleaning services VIKING | £135.70 | 2 Sept 2024 | Paid |
| Office Costs | Electricity Office electric August | £51.46 | 23 Aug 2024 | Paid |
| Office Costs | Internet Office internet | £30.00 | 23 Aug 2024 | Paid |
| Office Costs | Internet EE LIMITED | £38.84 | 12 Aug 2024 | Paid |
| Accommodation | Electricity EDF accommodation august bill | £80.00 | 5 Aug 2024 | Paid |
| Office Costs | Landline TELEPROJECT-UK.COM | £88.92 | 2 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Internet office internet | £30.00 | 22 Jul 2024 | Paid |
| Office Costs | Electricity Office electric | £58.26 | 22 Jul 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 18 Jul 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £13.95 | 16 Jul 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £35.19 | 16 Jul 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £9.34 | 16 Jul 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £74.99 | 16 Jul 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £23.98 | 16 Jul 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £-117.50 | 15 Jul 2024 | Paid |
| Office Costs | Internet EE LIMITED | £38.84 | 12 Jul 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier lease - quarterly payment | £169.20 | 10 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BRITANNIA LANES OF COR | £264.00 | 10 Jul 2024 | Paid |
| Accommodation | Electricity Electricity - Accommodation | £80.00 | 9 Jul 2024 | Paid |