| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Postage & couriers Newsletter distribution - Whistl | £4,134.83 | 5 May 2026 | Paid |
| Office Costs | Stationery & printing Newletter printing - Paragon | £3,052.69 | 5 May 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £106.48 | 17 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £103.02 | 16 Feb 2026 | Paid |
| Office Costs | Software & applications Caseworker software upgrade | £738.00 | 10 Feb 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £103.02 | 13 Jan 2026 | Paid |
| Office Costs | Software & applications Caseworker software renewal - 2026 | £738.00 | 5 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £103.02 | 10 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £70.07 | 24 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £103.02 | 12 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £103.02 | 15 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £103.02 | 1 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £103.50 | 1 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £103.02 | 1 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £200.40 | 9 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA September 2025 | £99.01 | 29 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA September 2025 | £111.71 | 29 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA September 2025 | £111.71 | 29 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA September 2025 | £111.71 | 29 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA September 2025 | £198.02 | 29 Aug 2025 | Paid |
| Office Costs | Stationery & printing Banner August 2025 | £55.66 | 10 Jul 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £103.02 | 24 Jun 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £99.55 | 13 May 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £103.02 | 13 May 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £99.55 | 13 May 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £139.04 | 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 | £195,422.17 | 31 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £99.55 | 18 Feb 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £99.55 | 18 Feb 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £101.77 | 18 Feb 2025 | Paid |
| Office Costs | Software & applications Caseworker software annual fee, 2025 | £720.00 | 10 Feb 2025 | Paid |
| Office Costs | Stationery & printing Banner February 2025 | £0.89 | 15 Jan 2025 | Paid |
| Office Costs | Stationery & printing Banner February 2025 | £1.01 | 2 Jan 2025 | Paid |
| Office Costs | Stationery & printing Banner February 2025 | £18.65 | 2 Jan 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2025 | £20.26 | 17 Dec 2024 | Paid |
| Office Costs | Stationery & printing Banner January 2025 | £18.12 | 17 Dec 2024 | Paid |
| Office Costs | Stationery & printing Banner January 2025 | £3.60 | 17 Dec 2024 | Paid |
| Office Costs | Stationery & printing Banner January 2025 | £14.77 | 17 Dec 2024 | Paid |
| Office Costs | Stationery & printing Banner January 2025 | £26.50 | 17 Dec 2024 | Paid |
| Office Costs | Stationery & printing XMA January 2025 | £34.31 | 12 Dec 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase WWW.CELLHIRE.COM | £14.40 | 10 Dec 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £101.74 | 10 Dec 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £101.74 | 10 Dec 2024 | Paid |
| Office Costs | Stationery & printing XMA December 2024 | £26.30 | 29 Nov 2024 | Paid |
| Office Costs | Stationery & printing XMA December 2024 | £26.30 | 29 Nov 2024 | Paid |
| Office Costs | Stationery & printing XMA December 2024 | £26.30 | 29 Nov 2024 | Paid |
| Office Costs | Stationery & printing XMA December 2024 | £56.11 | 29 Nov 2024 | Paid |
| Office Costs | Stationery & printing XMA December 2024 | £111.71 | 12 Nov 2024 | Paid |
| Office Costs | Stationery & printing XMA December 2024 | £111.71 | 12 Nov 2024 | Paid |
| Office Costs | Stationery & printing XMA December 2024 | £81.78 | 12 Nov 2024 | Paid |