| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Service charge & ground Rent Yearly Service Charge for the Office [200013635-12] | £208.41 | 5 May 2026 | Paid |
| Office Costs | Service charge & ground Rent Yearly Service Charge for the Office [200013636-142] | £636.82 | 5 May 2026 | Paid |
| Office Costs | Cleaning services cleaning office | £55.00 | 30 Apr 2026 | Paid |
| Office Costs | Insurance - contents DAVID J MILLER INSURAN | £265.75 | 8 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner April 2026 | £182.40 | 31 Mar 2026 | Paid |
| Office Costs | Electricity office electricity Jan - March 2026 [200013635-41] | £193.02 | 31 Mar 2026 | Paid |
| Office Costs | Sundries AMAZON [***] [200013613-12947] | £73.94 | 30 Mar 2026 | Paid |
| Office Costs | Sundries AMAZON [***] [200013613-12946] | £73.94 | 30 Mar 2026 | Paid |
| Office Costs | Office furniture AMAZON [***] [200013613-12855] | £94.94 | 27 Mar 2026 | Paid |
| Office Costs | Office furniture AMAZON [***] [200013613-13988] | £94.94 | 27 Mar 2026 | Paid |
| Office Costs | Sundries AMAZON [***] [200013613-13987] | £52.74 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £186.23 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £228.80 | 24 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fitting of kitchen side | £608.11 | 14 Mar 2026 | Paid |
| Office Costs | Office furniture Kitchen fittings | £951.89 | 11 Mar 2026 | Paid |
| Accommodation | Electricity Energy Supply | £92.33 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £150.00 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £228.81 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £186.23 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £186.23 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £228.80 | 27 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £150.00 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £228.80 | 27 Feb 2026 | Paid |
| Office Costs | Software & applications VMO VIMEO.COM [200013638-250] | £97.64 | 25 Feb 2026 | Paid |
| Accommodation | Electricity Energy Bill for Sept 2025 - Dec 2026 | £164.74 | 12 Feb 2026 | Paid |
| Accommodation | Council tax Council tax for a year | £1,411.18 | 12 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £180.00 | 31 Jan 2026 | Paid |
| Office Costs | Cleaning services [***] [***] for January | £55.00 | 31 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £53.84 | 19 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £103.00 | 19 Jan 2026 | Paid |
| Office Costs | Other office equipment EPSON Projector for Office | £399.99 | 15 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 31 Dec 2025 | Paid |
| Office Costs | Electricity Electricity and Waste Water | £176.62 | 31 Dec 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase Video Recording Rig for Mobile phone | £66.56 | 5 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £120.00 | 28 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £120.00 | 31 Oct 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories WEX PHOTO | £210.99 | 21 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £120.00 | 30 Sept 2025 | Paid |
| Office Costs | Electricity Electricity 1/7/2025 - 30/9/2025 | £114.90 | 30 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 31 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 8 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 24 Jul 2025 | Paid |
| Office Costs | Electricity Electricity and water | £134.66 | 30 Jun 2025 | Paid |
| Office Costs | Software & applications Annual Hosting and support fee for Caseworker [200013637-109] | £1,172.71 | 15 Jun 2025 | Paid |
| Office Costs | Software & applications Annual Hosting and support fee for Caseworker [200013638-327] | £303.29 | 15 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £240.00 | 16 May 2025 | Paid |
| Office Costs | Service charge & ground Rent Management Service Charge for Office [200011803-231] | £636.82 | 7 May 2025 | Paid |
| Office Costs | Service charge & ground Rent Management Service Charge for Office [200011802-387] | £136.63 | 7 May 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200011803-230] | £45.00 | 16 Apr 2025 | Paid |