| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Water Water Charges April - Sept | £328.59 | 26 May 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 13 May 2026 | Paid |
| Staffing | Professional & consultancy JI Media - April 2026 | £280.00 | 13 May 2026 | Paid |
| Office Costs | Cleaning services Office Cleaning - April | £66.00 | 7 May 2026 | Paid |
| Office Costs | Service charge & ground Rent Factor - Reserve Fund | £256.50 | 7 May 2026 | Paid |
| Staffing | Administrative services Clyde and Co - Solicitor Invoice | £170.50 | 7 May 2026 | Paid |
| Office Costs | Advertising and contact cards Leither - April 2026 | £75.00 | 7 May 2026 | Paid |
| Office Costs | Electricity Electricity - April | £147.72 | 6 May 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £56.34 | 29 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Handyman | £120.00 | 29 Apr 2026 | Paid |
| Accommodation | Council tax Council Tax - [***] [***] | £1,857.76 | 27 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £87.02 | 20 Apr 2026 | Paid |
| Accommodation | Council tax Council Tax - 2025/26 [200013602-26] | £1,017.18 | 17 Apr 2026 | Paid |
| Other Costs | Removals London Accomodation Removal | £189.00 | 9 Apr 2026 | Paid |
| Other Costs | Removals London Accomodation Removal | £84.00 | 9 Apr 2026 | Paid |
| Other Costs | Removals London Accomodation Removal | £466.00 | 9 Apr 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS [200013634-25] | £206.49 | 8 Apr 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Progressive Waste - Annual Charge | £90.00 | 8 Apr 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste Disposal Bags - April 2026 | £255.16 | 8 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 8 Apr 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £51.54 | 7 Apr 2026 | Paid |
| Staffing | Professional & consultancy JI Media - March 2026 [200013634-24] | £385.00 | 2 Apr 2026 | Paid |
| Office Costs | Other office equipment POSTROOM-ONLINE LTD | £168.00 | 1 Apr 2026 | Paid |
| Office Costs | Cleaning services Office Cleaning - March [200013634-23] | £110.00 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £331.80 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing PAYPAL STILTON STILTO [200013613-10287] | £138.00 | 27 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Leith Guide | £234.00 | 26 Mar 2026 | Paid |
| Staffing | Training - staff ACAS [200013621-26] | £325.00 | 26 Mar 2026 | Paid |
| Office Costs | Service charge & ground Rent Factor - Service Charge | £374.55 | 25 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED [200013613-1548] | £76.80 | 20 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 18 Mar 2026 | Paid |
| Office Costs | Other office equipment WWW.ARGOS.CO.UK [200013613-10580] | £269.99 | 18 Mar 2026 | Paid |
| Office Costs | Other office equipment POSTROOM-ONLINE LTD [200013613-10582] | £168.00 | 18 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Leither Advert - March | £75.00 | 18 Mar 2026 | Paid |
| Office Costs | Other office equipment POSTROOM-ONLINE LTD [200013613-10581] | £52.75 | 18 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-11537] | £51.54 | 12 Mar 2026 | Paid |
| Staffing | Professional & consultancy Clyde and Co | £1,530.00 | 4 Mar 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS [200013613-6099] | £252.77 | 3 Mar 2026 | Paid |
| Office Costs | Cleaning services Office Cleaning - February | £88.00 | 2 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £76.80 | 20 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 16 Feb 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £345.65 | 11 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Edinburgh Reporter [200013609-70] | £565.07 | 3 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Edinburgh Reporter [200013634-176] | £184.93 | 3 Feb 2026 | Paid |
| Office Costs | Other office equipment POSTROOM-ONLINE LTD | £168.00 | 2 Feb 2026 | Paid |
| Office Costs | Cleaning services Office Cleaning - January | £88.00 | 2 Feb 2026 | Paid |
| Staffing | Professional & consultancy JI Media - January | £210.00 | 28 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards Leither - January 2026 | £75.00 | 26 Jan 2026 | Paid |
| Office Costs | Service charge & ground Rent Factor - Reserve Fund Charge | £246.05 | 23 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £87.36 | 22 Jan 2026 | Paid |