| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Advertising and contact cards NCCB - Summer | £85.50 | 18 May 2026 | Paid |
| Office Costs | Advertising and contact cards DVG | £146.25 | 18 May 2026 | Paid |
| Office Costs | Advertising and contact cards Ayr Utd | £900.00 | 29 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards Cumnock Juniors Board | £300.00 | 27 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £94.67 | 23 Apr 2026 | Paid |
| Accommodation | Council tax Council Tax | £1,862.86 | 10 Apr 2026 | Paid |
| Office Costs | Cleaning services Windows | £500.00 | 9 Apr 2026 | Paid |
| Office Costs | Cleaning services Office | £1,040.00 | 9 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £171.80 | 6 Apr 2026 | Paid |
| Office Costs | Electricity BRITISH GAS [200013613-12685] | £208.14 | 30 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WWW.PHS.CO.UK [200013613-9505] [200013634-138] | £167.39 | 27 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED [200013613-193] | £89.93 | 16 Mar 2026 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] [200013613-192] | £89.99 | 16 Mar 2026 | Paid |
| Miscellaneous | Removals ENTERPRISE RENT A CAR [200013613-110] | £157.50 | 12 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 11 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 11 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards PAYPAL AYRSH MEDIA [200013613-3248] | £216.00 | 11 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £331.80 | 6 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-10161] | £72.36 | 4 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SUMUP CO JOINERY | £178.51 | 27 Feb 2026 | Paid |
| Office Costs | Electricity BRITISH GAS | £345.79 | 27 Feb 2026 | Paid |
| Office Costs | Water BUSINESS STREAM | £211.91 | 20 Feb 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £84.00 | 19 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Vics in the Community [200013609-347] | £419.18 | 17 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards NCCW | £95.00 | 17 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Vics in the Community [200013634-132] | £80.82 | 17 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £161.16 | 5 Feb 2026 | Paid |
| Office Costs | Electricity BRITISH GAS | £357.39 | 30 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards Criagmark Burntonians [200013634-129] | £73.97 | 26 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards Criagmark Burntonians [200013609-344] | £226.03 | 26 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £84.00 | 21 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £162.00 | 5 Jan 2026 | Paid |
| Office Costs | Electricity BRITISH GAS | £249.13 | 5 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £84.00 | 19 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards ZETTLE_ GIA DESIGN | £325.00 | 8 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £72.36 | 4 Dec 2025 | Paid |
| Office Costs | Electricity BRITISH GAS | £242.36 | 1 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards AYRSHIRE MEDIA SERVICE | £202.80 | 24 Nov 2025 | Paid |
| Office Costs | Cleaning services Cleaner Nov to March | £360.00 | 21 Nov 2025 | Paid |
| Office Costs | Water BUSINESS STREAM | £265.26 | 20 Nov 2025 | Paid |
| Office Costs | Cleaning services Windows Jan/Feb/March | £110.00 | 19 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £84.00 | 17 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £161.16 | 10 Nov 2025 | Paid |
| Office Costs | Software & applications ADOBE.COM [200013634-128] | £105.00 | 6 Nov 2025 | Paid |
| Office Costs | Software & applications ADOBE.COM [200013609-343] | £157.51 | 6 Nov 2025 | Paid |