| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Landline & internet package Phoneline and internet | £106.76 | 13 May 2026 | Paid |
| Office Costs | Electricity British Gas Lite Electricity invoice | £221.07 | 12 May 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet 1st - 13th April 2026 | — | 22 Apr 2026 | Repaid |
| Office Costs | Sublet Rent Office Sublet 14th - 31st March 2026 | — | 22 Apr 2026 | Repaid |
| Accommodation | Council tax Lambeth Council Tax 25-26 | £2,217.70 | 21 Apr 2026 | Paid |
| Office Costs | Landline & internet package Internet and landline invoice | £106.76 | 20 Apr 2026 | Paid |
| Office Costs | Electricity British gas lite electricity invoice | £280.74 | 12 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner April 2026 | £294.00 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner April 2026 | £150.00 | 31 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Roll Up Banner [200013614-167] | £106.56 | 26 Mar 2026 | Paid |
| Office Costs | Other office equipment Office shutter invoice for inspection and fobs [200013614-5] | £157.20 | 23 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards newsletter printing and postage [200013614-166] | £7,509.32 | 20 Mar 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet 14th February 2026 - 13th March 2026 | — | 20 Mar 2026 | Repaid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] [200013613-15329] | £162.04 | 20 Mar 2026 | Paid |
| Office Costs | Landline & internet package Focus group landline and internet invoice [200013614-3] | £106.76 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £111.22 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £558.68 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £228.80 | 16 Mar 2026 | Paid |
| Office Costs | Electricity British Gas electricity bill [200013614-4] | £240.07 | 13 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £111.22 | 13 Mar 2026 | Paid |
| Office Costs | Stationery & printing AMAZON UK [***] [200013613-849] | £224.05 | 12 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs AMAZON [***] [200013613-3672] | £541.70 | 10 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards SEND support fair advertisement invoice | £468.00 | 4 Mar 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet 14th November 2025 - 13th February 2026 | — | 27 Feb 2026 | Repaid |
| Office Costs | Hospitality SEND support fair refreshments invoice | £270.00 | 27 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £1,188.00 | 20 Feb 2026 | Paid |
| Office Costs | Landline & internet package Focus group invoice phone and internet | £106.76 | 13 Feb 2026 | Paid |
| Office Costs | Electricity British Gas Lite electricity invoice | £374.82 | 13 Feb 2026 | Paid |
| Office Costs | Software & applications VEED LIMITED [200013624-17] | £108.00 | 5 Feb 2026 | Paid |
| Office Costs | Insurance - buildings Invoice for building insurance - 13a Mill St | £493.03 | 2 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Redecoration and painting of office | £1,100.00 | 30 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards ECHO MEDIA GROUP LTD | £84.00 | 23 Jan 2026 | Paid |
| Office Costs | Landline & internet package Focus group - internet and landline | £106.76 | 16 Jan 2026 | Paid |
| Office Costs | Electricity British Gas Lite Electricity | £181.72 | 14 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards Advert in local paper - Holderness Gazette | £120.00 | 18 Dec 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £100.00 | 18 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs supply and fit kitchen to the back office space, complete with units, worktops, sink, plumbing and a... | £1,656.00 | 16 Dec 2025 | Paid |
| Office Costs | Landline & internet package Focus group internet and landline | £106.76 | 15 Dec 2025 | Paid |
| Office Costs | Electricity British Gas electricity invoice | £265.06 | 13 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Plumber - system and leak change - new pan and handle | £420.00 | 9 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £182.40 | 25 Nov 2025 | Paid |
| Office Costs | Sublet Rent Office Sublet 14th October - 13th November 2025 | — | 20 Nov 2025 | Repaid |
| Office Costs | Landline & internet package Phone internet line invoice | £95.98 | 14 Nov 2025 | Paid |
| Office Costs | Electricity British Gas electric bill | £212.55 | 13 Nov 2025 | Paid |
| Office Costs | Sublet Rent Office Sublet 14th August - 13th October 2025 | — | 3 Nov 2025 | Repaid |
| Office Costs | Office furniture Office furniture purchase - 2 one seater chairs and a a sofa | £150.00 | 22 Oct 2025 | Paid |
| Office Costs | Landline & internet package Focus group phone and internet | £95.98 | 15 Oct 2025 | Paid |
| Office Costs | Electricity Electricity British Gas invoice | £83.88 | 12 Oct 2025 | Paid |
| Office Costs | Insurance - contents Howden Contents Insurance 13a Mill St | £316.34 | 10 Oct 2025 | Paid |
| Office Costs | Landline & internet package Focus group phone and internet | £95.98 | 15 Sept 2025 | Paid |