| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Council tax Council tax, 1 May 2026 | £209.00 | 1 May 2026 | Paid |
| Accommodation | Electricity INSITE ENERGY LTD | £50.00 | 16 Apr 2026 | Paid |
| Accommodation | Electricity Electricity, Mar and Apr 2026 | £60.00 | 14 Apr 2026 | Paid |
| Office Costs | Electricity 1 month electricity bill [200013635-37] | £132.29 | 1 Apr 2026 | Paid |
| Accommodation | Council tax Council tax, 1 Apr 2026 | £203.03 | 1 Apr 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Repayment of 60356086:7 | — | 26 Mar 2026 | Repaid |
| Office Costs | Maintenance, Redecorations & Repairs Upgrade of lighting to LED for efficiency, and reduction of heat output from lights [200013635-137] | £429.00 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 25 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 23 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 23 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 19 Mar 2026 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN [200013613-12001] [200013638-83] | £142.44 | 13 Mar 2026 | Paid |
| Office Costs | Insurance - buildings Buildings insurance for 9 The Buttercross Jan 26-Jan 27 [200013637-103] | £56.81 | 7 Mar 2026 | Paid |
| Office Costs | Insurance - buildings Buildings insurance for 9 The Buttercross Jan 26-Jan 27 [200013638-84] | £294.64 | 7 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 4 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Herefordshire Matters newsletter and MP contact poster | £2,782.00 | 3 Mar 2026 | Paid |
| Office Costs | Electricity 1 month electricity | £140.73 | 2 Mar 2026 | Paid |
| Accommodation | Council tax Council tax Jan, Feb and Mar 2026 - 3 x £217 | £651.00 | 2 Mar 2026 | Paid |
| Office Costs | Office furniture WWW.ARGOS.CO.UK [200013613-4350] | £119.99 | 2 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs BOARDS DIRECT [200013613-4349] | £79.08 | 2 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 21 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 20 Feb 2026 | Paid |
| Accommodation | Electricity Electricity (22 Nov 2025 to 16 Feb 2026) | £90.00 | 17 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Trade recycling and waste sacks | £98.56 | 16 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection HEREFORDSHIRE COUNCIL | £98.56 | 16 Feb 2026 | Paid |
| Office Costs | Electricity Electricity 1 month | £185.31 | 2 Feb 2026 | Paid |
| Office Costs | Printer, photocopier & scanner Shredder | £118.80 | 30 Jan 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fitting of new sockets x 5 plus compatible electrics board | £806.23 | 20 Jan 2026 | Paid |
| Office Costs | Water Water and sewerage for office 6 months | £133.33 | 14 Jan 2026 | Paid |
| Office Costs | Website hosting and design elliechowns.org.uk web hosting, performance upgrade, SSL certificate and email storage upgrade | £232.80 | 13 Jan 2026 | Paid |
| Accommodation | Other fuel Heating top up | £50.00 | 7 Jan 2026 | Paid |
| Office Costs | Electricity Electricity one month | £113.84 | 5 Jan 2026 | Paid |
| Office Costs | Software & applications Subsctiption to CANVA graphics tool for 1 year for media officer | £100.00 | 1 Jan 2026 | Paid |
| Accommodation | Other fuel Heating and hot water | £50.00 | 15 Dec 2025 | Paid |
| Accommodation | Council tax Lambeth council tax Dec 2025 | £217.00 | 1 Dec 2025 | Paid |
| Office Costs | Electricity Electricity for office, 1 month | £97.68 | 1 Dec 2025 | Paid |
| Accommodation | Other fuel Heating and hot water | £50.00 | 1 Dec 2025 | Paid |
| Accommodation | Electricity Electricity - Octopus (July - Nov) | £112.29 | 22 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards Advert in listings magazine for Ellie´s public meeting | £90.00 | 17 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 11 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 10 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards Printing of Herefordshire Matters Newsletter and flyers for public meeting | £2,757.00 | 6 Nov 2025 | Paid |
| Office Costs | Electricity Electricity for 1 month, October 25 | £84.50 | 3 Nov 2025 | Paid |
| Accommodation | Council tax Lambeth council tax Nov 2025 | £217.00 | 1 Nov 2025 | Paid |
| Accommodation | Council tax Lambeth council tax Oct 2025 | £217.00 | 1 Oct 2025 | Paid |
| Office Costs | Electricity Electricity bill for one month | £68.86 | 1 Oct 2025 | Paid |
| Office Costs | Recruitment Services &Costs Advertising for Parliamentary Assistant. | £1,050.00 | 24 Sept 2025 | Paid |
| Office Costs | Training - staff Training for [***] [***] on CWMP | £300.00 | 23 Sept 2025 | Paid |
| Accommodation | Other fuel Insite - heating and hot water | £50.00 | 17 Sept 2025 | Paid |