| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Council tax May council tax | £222.00 | 5 May 2026 | Paid |
| Office Costs | Electricity Utilities- Elec APR | £255.48 | 30 Apr 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £119.99 | 22 Apr 2026 | Paid |
| Office Costs | Landline & internet package WIGHT FIBRE LIMITED | £136.20 | 22 Apr 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £119.99 | 22 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £66.00 | 13 Apr 2026 | Paid |
| Office Costs | Business rates ISLE OF WIGHT COUNCIL | £80.00 | 2 Apr 2026 | Paid |
| Accommodation | Council tax council tax apr | £219.70 | 1 Apr 2026 | Paid |
| Office Costs | Electricity Elec- MAR 26 [200013630-97] | £375.78 | 31 Mar 2026 | Paid |
| Office Costs | Other office equipment Equipment [200013630-98] | £172.00 | 31 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200013613-5146] | £109.99 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing AMAZON [***] [200013613-8608] | £51.90 | 29 Mar 2026 | Paid |
| Office Costs | Office furniture AMAZON [***] [200013613-7874] | £126.30 | 28 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200013613-5414] | £65.70 | 28 Mar 2026 | Paid |
| Office Costs | Other office equipment Equipment- other- AED [200013630-96] | £1,305.00 | 28 Mar 2026 | Paid |
| Office Costs | Office furniture AMAZON [***] [200013613-7875] | £126.32 | 28 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200013613-5617] | £57.79 | 28 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200013613-4279] | £50.68 | 28 Mar 2026 | Paid |
| Office Costs | Other office equipment ARGOS ISLE OF WIGH [200013613-6982] | £419.00 | 27 Mar 2026 | Paid |
| Office Costs | Other office equipment ARGOS ISLE OF WIGH [200013613-6790] | £419.00 | 27 Mar 2026 | Paid |
| Office Costs | Electricity Utilities- Electric | £432.96 | 19 Mar 2026 | Paid |
| Office Costs | Landline & internet package WIGHT FIBRE LIMITED [200013613-8031] | £136.20 | 18 Mar 2026 | Paid |
| Office Costs | Website hosting and design Hosting, backup and maintenance Mar 2026 | £120.00 | 17 Mar 2026 | Paid |
| Office Costs | Website hosting and design Hosting, backup and maintenance Feb 2026 | £120.00 | 17 Mar 2026 | Paid |
| Office Costs | Software & applications Forms subscription [200013633-227] | £113.42 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £170.40 | 10 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £138.00 | 10 Mar 2026 | Paid |
| Staffing | Training - staff ST JOHN AMBULANCE | £492.00 | 26 Feb 2026 | Paid |
| Staffing | Training - staff ST JOHN AMBULANCE | £492.00 | 26 Feb 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013633-228] | £158.81 | 23 Feb 2026 | Paid |
| Office Costs | Landline & internet package WIGHT FIBRE LIMITED | £136.20 | 18 Feb 2026 | Paid |
| Accommodation | Council tax council tax Jan | £212.00 | 4 Feb 2026 | Paid |
| Office Costs | Electricity Utilities_Elec_Dec | £335.83 | 3 Feb 2026 | Paid |
| Office Costs | Electricity Utilities_Elec_Jan 26 | £565.19 | 3 Feb 2026 | Paid |
| Office Costs | Landline & internet package WIGHT FIBRE LIMITED | £136.82 | 21 Jan 2026 | Paid |
| Office Costs | Website hosting and design Website hosting and design Jan. | £120.00 | 13 Jan 2026 | Paid |
| Office Costs | Website hosting and design Website hosting and design Dec. | £120.00 | 13 Jan 2026 | Paid |
| Accommodation | Council tax council tax dec | £212.00 | 1 Jan 2026 | Paid |
| Office Costs | Landline & internet package WIGHT FIBRE LIMITED | £136.20 | 18 Dec 2025 | Paid |
| Office Costs | Electricity Electricity Nov 2025 | £313.40 | 9 Dec 2025 | Paid |
| Accommodation | Council tax nov council tax | £212.00 | 2 Dec 2025 | Paid |
| Office Costs | Other office equipment Equipment- purchase | £199.00 | 21 Nov 2025 | Paid |
| Office Costs | Landline & internet package WIGHT FIBRE LIMITED | £136.20 | 20 Nov 2025 | Paid |
| Office Costs | Website hosting and design Website hosting and maintenance Sept 25 | £120.00 | 19 Nov 2025 | Paid |
| Office Costs | Website hosting and design Website hosting and maintenance Oct 25 | £120.00 | 19 Nov 2025 | Paid |
| Office Costs | Website hosting and design Website hosting and maintenance Nov 25 | £120.00 | 19 Nov 2025 | Paid |
| Accommodation | Council tax Oct council tax | £212.00 | 14 Nov 2025 | Paid |
| Office Costs | Landline & internet package WIGHT FIBRE LIMITED | £136.20 | 20 Oct 2025 | Paid |
| Accommodation | Council tax council tax | £212.00 | 14 Oct 2025 | Paid |
| Office Costs | Printer, photocopier & scanner PAYPAL KHSODAPA | £345.00 | 30 Sept 2025 | Paid |