| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Landline & internet package phone and internet services | £88.55 | 7 May 2026 | Paid |
| Office Costs | Cleaning services Cleaning services | £73.50 | 7 May 2026 | Paid |
| Office Costs | Training - staff Training [200013715-0] | £756.00 | 28 Apr 2026 | Paid |
| Office Costs | Stationery & printing VIKING | £51.36 | 13 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 9 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 9 Apr 2026 | Paid |
| Office Costs | Electricity Utilities [200013614-111] | £215.15 | 8 Apr 2026 | Paid |
| Office Costs | Landline & internet package Landline and internet | £132.77 | 7 Apr 2026 | Paid |
| Office Costs | Cleaning services Cleaning | £73.50 | 5 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 2 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 2 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 2 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 2 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards INSTANTPRINT | £408.67 | 2 Apr 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200013613-1338] | £559.86 | 29 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards DARLINGTON BOROUGH COU [200013613-10276] | £720.00 | 27 Mar 2026 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN [200013613-12628] [200013615-36] | £146.29 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing WWW.RYMAN.CO.UK [200013613-12123] | £126.89 | 25 Mar 2026 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN [200013613-12120] [200013615-35] | £145.85 | 25 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories SP DJI HASSELBLAD UK [200013613-12121] | £175.00 | 25 Mar 2026 | Paid |
| Office Costs | Stationery & printing VIKING [200013613-12122] | £219.55 | 25 Mar 2026 | Paid |
| Office Costs | Electricity Utilities | £1,213.66 | 13 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 11 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 11 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 11 Mar 2026 | Paid |
| Office Costs | Landline & internet package Internet and phone | £124.26 | 4 Mar 2026 | Paid |
| Accommodation | Dual Fuel Utilities | £235.14 | 4 Mar 2026 | Paid |
| Office Costs | Cleaning services Office cleaning services | £70.00 | 1 Mar 2026 | Paid |
| Staffing | Training - staff WWW.FRESHSTARTCOURSE.C [200013243-1] | £995.00 | 24 Feb 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £89.99 | 19 Feb 2026 | Paid |
| Office Costs | Landline & internet package Phone and Internet | £133.27 | 4 Feb 2026 | Paid |
| Office Costs | Cleaning services Office cleaning | £70.00 | 1 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office Fire Risk Assessment 2026 | £300.00 | 21 Jan 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £79.99 | 16 Jan 2026 | Paid |
| Office Costs | Electricity Office utilities | £1,394.96 | 14 Jan 2026 | Paid |
| Office Costs | Software & applications SURVEYMONK T [***] [200013615-20] | £308.12 | 10 Jan 2026 | Paid |
| Office Costs | Software & applications SURVEYMONK T [***] [200013614-270] | £87.88 | 10 Jan 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £62.99 | 6 Jan 2026 | Paid |
| Office Costs | Landline & internet package Internet and phone December 2025 | £129.31 | 6 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £238.00 | 5 Jan 2026 | Paid |
| Office Costs | Cleaning services Office Cleaning January 2026 | £70.00 | 2 Jan 2026 | Paid |
| Office Costs | Software & applications REDEBIT FS TECHSMI | £65.99 | 3 Dec 2025 | Paid |
| Office Costs | Software & applications FS TECHSMITH | £65.99 | 3 Dec 2025 | Paid |
| Office Costs | Software & applications PSD TEMP DISPUTE CREDIT | £-65.99 | 3 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £1,259.10 | 2 Dec 2025 | Paid |
| Office Costs | Cleaning services December cleaning | £70.00 | 1 Dec 2025 | Paid |
| Office Costs | Landline & internet package November phone and internet | £126.06 | 30 Nov 2025 | Paid |
| Office Costs | Software & applications CANVA [***] [200013615-21] | £64.11 | 21 Nov 2025 | Paid |
| Office Costs | Insurance - contents AIBL BROKING CLIENT NS [200013615-22] | £220.71 | 20 Nov 2025 | Paid |
| Office Costs | Insurance - contents AIBL BROKING CLIENT NS [200013614-272] | £95.21 | 20 Nov 2025 | Paid |