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| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Landline 4COM NETWORK SERVICES [200013613-7723] | £119.52 | 23 Mar 2026 | Paid |
| Staffing | Comms & Media CAUSEWAYCREATIVE.CO.UK [200013624-847] | £3,500.00 | 25 Feb 2026 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES [200013624-1826] | £119.52 | 16 Feb 2026 | Paid |
| Office Costs | Printer, photocopier & scanner WWW.TONERGIANT.CO.UK [200013624-34] | £71.42 | 3 Feb 2026 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £143.52 | 23 Jan 2026 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £119.52 | 18 Dec 2025 | Paid |
| Staffing | Training - staff Staff training day | £300.00 | 2 Dec 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £270.00 | 27 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £203.82 | 21 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £165.90 | 21 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £203.82 | 21 Nov 2025 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £119.52 | 18 Nov 2025 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE | £-50.99 | 11 Nov 2025 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] | £50.99 | 10 Nov 2025 | Paid |
| Office Costs | Website hosting and design CAUSEWAYCREATIVE.CO.UK | £1,200.00 | 28 Oct 2025 | Paid |
| Office Costs | Software & applications VEED LIMITED | £228.00 | 24 Oct 2025 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £119.52 | 21 Oct 2025 | Paid |
| Office Costs | Stationery & printing XMA November 2025 | £203.82 | 8 Oct 2025 | Paid |
| Office Costs | Stationery & printing XMA November 2025 | £203.82 | 8 Oct 2025 | Paid |
| Office Costs | Stationery & printing XMA November 2025 | £203.82 | 8 Oct 2025 | Paid |
| Office Costs | Stationery & printing XMA November 2025 | £165.90 | 8 Oct 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK | £174.50 | 1 Oct 2025 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £119.52 | 17 Sept 2025 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £139.44 | 20 Aug 2025 | Paid |
| Office Costs | Advertising and contact cards JOGPOST | £7,510.00 | 29 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 21 Jul 2025 | Paid |
| Staffing | Training - staff Mental Fitness training day with RealClear for whole staff team | £1,179.00 | 26 Jun 2025 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £119.52 | 18 Jun 2025 | Paid |
| Office Costs | Advertising and contact cards SIMPLY PRINT | £325.20 | 29 May 2025 | Paid |
| Office Costs | Translation services - other languages BSL | £150.00 | 27 May 2025 | Paid |
| Office Costs | Translation services - other languages BSL | £204.00 | 27 May 2025 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £195.26 | 22 May 2025 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £71.85 | 15 Apr 2025 | Paid |
| Office Costs | Rent | £1,951.20 | 1 Apr 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £129,840.77 | 31 Mar 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-1,951.20 | 31 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.VOXI.CO.UK [200011725-10215] | £12.00 | 26 Mar 2025 | Paid |
| Office Costs | Advertising and contact cards JOGPOST [200011725-6229] | £520.00 | 17 Mar 2025 | Paid |
| Staffing | Comms & Media CAUSEWAYCREATIVE.CO.UK [200011725-6230] | £2,388.00 | 17 Mar 2025 | Paid |
| Office Costs | Advertising and contact cards JOGPOST [200011725-6228] | £3,780.00 | 17 Mar 2025 | Paid |
| Office Costs | Other office equipment WWW.AMAZON. [***] [200011725-5550] | £6.11 | 16 Mar 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200011725-6570] [200011792-277] | £84.52 | 13 Mar 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200011725-6570] [200011793-379] | £84.98 | 13 Mar 2025 | Paid |
| Office Costs | Other office equipment WWW.AMAZON. [***] [200011725-5034] | £49.49 | 12 Mar 2025 | Paid |
| Office Costs | Translation services - other languages BSL interpreter for surgery | £204.00 | 12 Mar 2025 | Paid |
| Office Costs | Television AMAZON [***] [200011725-5033] | £223.97 | 12 Mar 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200011725-5035] | £19.50 | 12 Mar 2025 | Paid |
| Staffing | Training - staff Training day for all staff provided by Paul Richards | £1,020.00 | 11 Mar 2025 | Paid |
| Office Costs | Rent | £1,951.20 | 4 Mar 2025 | Paid |
| Office Costs | Comms & Media [***] Refund 60266204:1 VEED LIMITED | £-228.00 | 25 Feb 2025 | Paid |