| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Electricity Eon Energy Bill Apr-May 2026 Direct Debit | £322.00 | 20 May 2026 | Paid |
| Office Costs | Landline DAISY COMMUNICATIONS L [200013615-364] | £115.14 | 8 Apr 2026 | Paid |
| Accommodation | Council tax HTTPS://WWW.ROCHDALE.G | £8,496.03 | 8 Apr 2026 | Paid |
| Accommodation | Service charge & ground Rent Service Charge | £900.00 | 8 Apr 2026 | Paid |
| Accommodation | Insurance - buildings Buildings Insurance | £398.76 | 8 Apr 2026 | Paid |
| Office Costs | Landline DAISY COMMUNICATIONS L [200013614-168] | £108.13 | 8 Apr 2026 | Paid |
| Office Costs | Electricity BRITISH GAS [200013614-169] | £237.41 | 8 Apr 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection OLDHAM M B COUNCIL | £344.45 | 1 Apr 2026 | Paid |
| Office Costs | Insurance - buildings HTTPS://WWW.ROCHDALE.G [200013613-7641] | £1,285.75 | 24 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £53.50 | 16 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards RCD LEAFLETS [200013613-8489] | £4,212.00 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing OFFICE SUPPLIES NOW [200013613-4794] | £156.00 | 13 Mar 2026 | Paid |
| Office Costs | Electricity BRITISH GAS [200013613-4793] | £374.02 | 13 Mar 2026 | Paid |
| Office Costs | Professional & consultancy Professional Fees [200013614-170] | £1,000.00 | 12 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fire Alarm and Emergency Lighting Test | £336.00 | 9 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Indus Print | £250.00 | 28 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards RCD LEAFLETS | £820.00 | 27 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 17 Feb 2026 | Paid |
| Office Costs | Office furniture OFFICE SUPPLIES NOW | £1,608.00 | 13 Feb 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £1,270.00 | 11 Feb 2026 | Paid |
| Office Costs | Stationery & printing VIKING | £165.73 | 11 Feb 2026 | Paid |
| Office Costs | Sundries ASDA SUPERSTORE | £52.47 | 6 Feb 2026 | Paid |
| Office Costs | Electricity BRITISH GAS | £458.85 | 6 Feb 2026 | Paid |
| Office Costs | Landline DAISY COMMUNICATIONS L | £106.78 | 6 Feb 2026 | Paid |
| Staffing | Training - staff MHFA Training | £234.00 | 2 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 28 Jan 2026 | Paid |
| Office Costs | Landline DAISY COMMUNICATIONS L | £107.09 | 12 Jan 2026 | Paid |
| Office Costs | Electricity BRITISH GAS | £252.95 | 12 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards INDUS PRINT | £100.00 | 15 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards INDUS PRINT | £160.00 | 15 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards INDUS PRINT | £50.00 | 15 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards INDUS PRINT | £180.00 | 15 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards FACEBK [***] | £201.71 | 13 Dec 2025 | Paid |
| Office Costs | Other office equipment Gimbal | £59.00 | 11 Dec 2025 | Paid |
| Office Costs | Landline DAISY COMMUNICATIONS L | £107.54 | 10 Dec 2025 | Paid |
| Office Costs | Electricity BRITISH GAS | £412.28 | 10 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £70.00 | 5 Dec 2025 | Paid |
| Staffing | Training - staff First Aid | £108.00 | 2 Dec 2025 | Paid |
| Office Costs | Other office equipment TARGET FIRE PROTECTIO | £482.81 | 26 Nov 2025 | Paid |
| Staffing | Training - staff TARGET FIRE PROTECTIO | £300.00 | 26 Nov 2025 | Paid |
| Staffing | Training - staff First Aid | £108.00 | 24 Nov 2025 | Paid |
| Staffing | Training - staff HANSARD SOCIETY LTD | £-540.00 | 24 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs ZETTLE_ GRAPHIC POINT | £775.00 | 21 Nov 2025 | Paid |
| Office Costs | Software & applications VEED LIMITED | £228.00 | 20 Nov 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs ZETTLE_ GRAPHIC POINT | £195.00 | 20 Nov 2025 | Paid |
| Staffing | Training - staff HANSARD SOCIETY LTD | £540.00 | 7 Nov 2025 | Paid |
| Office Costs | Electricity BRITISH GAS | £179.91 | 7 Nov 2025 | Paid |
| Office Costs | Landline DAISY COMMUNICATIONS L | £107.83 | 6 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £70.00 | 6 Nov 2025 | Paid |
| Staffing | Training - staff First Aid Course | £108.00 | 6 Nov 2025 | Paid |