| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Other office equipment Banner May 2026 | £212.89 | 29 Apr 2026 | Paid |
| Office Costs | Stationery & printing FRANCOTYP-POSTALIA LTD | £390.00 | 29 Apr 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £180.00 | 27 Apr 2026 | Paid |
| Office Costs | Printer, photocopier & scanner FRANCOTYP-POSTALIA LTD [200013635-104] | £189.60 | 21 Apr 2026 | Paid |
| Office Costs | Cleaning services [***] [***] [***] [200013635-106] | £100.80 | 20 Apr 2026 | Paid |
| Office Costs | Landline BUZZ NETWORKS TA VIRTU | £143.31 | 20 Apr 2026 | Paid |
| Office Costs | Software & applications CANVA [***] | £63.00 | 13 Apr 2026 | Paid |
| Office Costs | Electricity E.ON NEXT [200013635-107] | £436.89 | 7 Apr 2026 | Paid |
| Office Costs | Cleaning services [***] [***] [***] [200013635-105] | £151.20 | 1 Apr 2026 | Paid |
| Office Costs | Internet AMPHORA CO MPHORA CON | £55.19 | 1 Apr 2026 | Paid |
| Office Costs | Electricity E.ON NEXT [200013613-6746] | £635.28 | 23 Mar 2026 | Paid |
| Office Costs | Office furniture WWW.OFFICEBOFFINS.CO.U [200013613-12459] | £1,096.68 | 19 Mar 2026 | Paid |
| Office Costs | Office furniture WWW.OFFICEBOFFINS.CO.U [200013613-12460] | £59.88 | 19 Mar 2026 | Paid |
| Office Costs | Other office equipment Banner March 2026 | £174.04 | 19 Mar 2026 | Paid |
| Office Costs | Software & applications CANVA [***] [200013613-10563] | £63.00 | 13 Mar 2026 | Paid |
| Office Costs | Cleaning services [***] [***] [***] [200013613-10564] | £100.80 | 13 Mar 2026 | Paid |
| Staffing | Administrative services Cover for staff absence | £1,246.05 | 3 Mar 2026 | Paid |
| Office Costs | Internet COLCHFIBRE MPHORA CON | £55.19 | 28 Feb 2026 | Paid |
| Office Costs | Electricity E.ON NEXT | £685.10 | 24 Feb 2026 | Paid |
| Office Costs | Other office equipment PROTECT AND DETECT SYS | £663.11 | 20 Feb 2026 | Paid |
| Office Costs | Landline BUZZ NETWORKS TA VIRTU | £143.25 | 16 Feb 2026 | Paid |
| Office Costs | Cleaning services [***][***][***] | £100.80 | 16 Feb 2026 | Paid |
| Office Costs | Postage & couriers PO Box | £148.60 | 14 Feb 2026 | Paid |
| Office Costs | Software & applications CANVA [***] | £54.00 | 13 Feb 2026 | Paid |
| Office Costs | Internet COLCHFIBRE MPHORA CON | £55.19 | 31 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £744.91 | 21 Jan 2026 | Paid |
| Office Costs | Software & applications CANVA [***] | £54.00 | 13 Jan 2026 | Paid |
| Office Costs | Electricity E.ON NEXT | £605.69 | 8 Jan 2026 | Paid |
| Office Costs | Electricity E.ON NEXT | £443.27 | 8 Jan 2026 | Paid |
| Office Costs | Internet COLCHFIBRE MPHORA CON | £55.19 | 31 Dec 2025 | Paid |
| Office Costs | Landline SQ BUZZ NETWORKS LTD | £143.28 | 19 Dec 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £54.00 | 13 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £118.32 | 9 Dec 2025 | Paid |
| Office Costs | Cleaning services [***][***][***] | £100.80 | 2 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £72.00 | 2 Dec 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £361.40 | 2 Dec 2025 | Paid |
| Office Costs | Cleaning services [***][***][***] | £100.80 | 2 Dec 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection COLCHESTER CITY COUNCI | £139.20 | 2 Dec 2025 | Paid |
| Office Costs | Internet COLCHFIBRE MPHORA CON | £55.19 | 30 Nov 2025 | Paid |
| Staffing | Administrative services HIVE SUPPORT LTD | £812.24 | 27 Nov 2025 | Paid |
| Office Costs | Other office equipment Banner December 2025 | £91.67 | 19 Nov 2025 | Paid |
| Office Costs | Stationery & printing MAIL BOXES ETC | £89.00 | 17 Nov 2025 | Paid |
| Office Costs | Service charge & ground Rent NICHOLAS PERCIVAL | £145.00 | 6 Nov 2025 | Paid |
| Staffing | Administrative services Temporary services | £923.00 | 31 Oct 2025 | Paid |
| Office Costs | Internet COLCHFIBRE MPHORA CON | £55.19 | 31 Oct 2025 | Paid |
| Staffing | Training - staff LARA LLOYD COACHING | £950.00 | 27 Oct 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £145.22 | 23 Oct 2025 | Paid |
| Office Costs | Newspapers, journals, magazines WWW.EMAP.COM [200013637-70] | £188.51 | 20 Oct 2025 | Paid |
| Office Costs | Newspapers, journals, magazines WWW.EMAP.COM [200013638-38] | £228.49 | 20 Oct 2025 | Paid |
| Office Costs | Cleaning services [***][***][***] | £100.80 | 20 Oct 2025 | Paid |