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| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Dual Fuel EK Home eon March 26 £76.43 | £76.43 | 11 May 2026 | Paid |
| Accommodation | Council tax Council Tax EK Home | £424.79 | 24 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent Room 9 Service Charge due dates 01.04.26 and 01.05.26 | £262.44 | 23 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent [***] [***] Service Charge due date 01.09.25 | £124.04 | 23 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent service charge due dates 01.02.26 and 01.03.26 | £262.44 | 23 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent Room 9 Service Charge due date 01.09.25 | £131.22 | 23 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent Room 9 service charge due dates 01.06.25 | £131.22 | 23 Apr 2026 | Paid |
| Office Costs | Service charge & ground Rent [***] [***] Service Charge due dates 01.04.26 & 01.05.26 | £248.08 | 23 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON.CO.UK [***] | £111.99 | 22 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 16 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 14 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 14 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £165.90 | 14 Apr 2026 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS [200013613-7863] | £164.49 | 28 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £188.40 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £207.60 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £138.00 | 12 Mar 2026 | Paid |
| Office Costs | Website hosting and design CAUSEWAYCREATIVE.CO.UK [200013613-11535] | £1,200.00 | 12 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £182.40 | 12 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £200.40 | 12 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £170.40 | 12 Mar 2026 | Paid |
| Office Costs | Landline rental of office phone | £474.78 | 8 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200013613-14913] | £260.22 | 5 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards FACEBK [***] [200013613-6095] | £100.00 | 3 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON UK [***] [200013613-6096] | £82.00 | 3 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards WWW.S1JOBS.COM [200013613-15150] | £118.80 | 2 Mar 2026 | Paid |
| Office Costs | Service charge & ground Rent service charges for [***] [***] | £248.08 | 20 Feb 2026 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £57.45 | 11 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards FACEBK [***] | £100.00 | 9 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £331.80 | 3 Feb 2026 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE | £-94.99 | 20 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards FACEBK [***] | £100.00 | 19 Jan 2026 | Paid |
| Office Costs | Software & applications Survey Monkey Annual Subscription [***][***][***] | £720.00 | 19 Jan 2026 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] | £94.99 | 16 Jan 2026 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS | £129.53 | 31 Dec 2025 | Paid |
| Office Costs | Landline landline phone rental | £331.34 | 23 Dec 2025 | Paid |
| Office Costs | Service charge & ground Rent [***] [***] Service Charge [***] [***] Dec 25 and Jan 26 | £248.08 | 20 Dec 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge [***] [***] Dec 25 and Jan 26 | £262.44 | 20 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards FACEBK [***] | £100.00 | 19 Dec 2025 | Paid |
| Office Costs | Postage & couriers AMZNB2BPRIME [***] | £114.00 | 11 Nov 2025 | Paid |
| Office Costs | Service charge & ground Rent [***] [***] service charge November dd 01.10.25 and 01.10.25 | £262.44 | 30 Oct 2025 | Paid |
| Office Costs | Service charge & ground Rent [***] [***] service charge dd 01.10.25 & 01.11.25 | £248.08 | 30 Oct 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £1,805.00 | 16 Oct 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £77.17 | 15 Oct 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £566.10 | 15 Oct 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £202.99 | 14 Oct 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £204.96 | 14 Oct 2025 | Paid |
| Office Costs | Office furniture CLAREMONT OFFICE FURNI | £451.20 | 3 Oct 2025 | Paid |
| Office Costs | Advertising and contact cards SUMUP EAST KILBRIDE | £1,500.00 | 2 Sept 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge room 9 due date 01/08/25 | £131.22 | 28 Aug 2025 | Paid |