| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Mobile telephone - contract & usage 02 mobile phones | £236.26 | 19 May 2026 | Paid |
| Other Costs | Professional & consultancy Wollens legal fees [200013682-2] | £1,179.00 | 13 May 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 8 May 2026 | Paid |
| Office Costs | Internet broadband | £66.18 | 8 May 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £73.54 | 24 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs New keys cut for office | £70.00 | 21 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 mobile phones | £205.68 | 19 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories April 25 - Dec 25 Equipment hire [200013634-208] | £3,035.34 | 15 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Jan 26 - March 26 Equipment hire [200013634-82] | £1,011.78 | 15 Apr 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Jan 26 - March 26 Equipment hire [200013609-7] | £90.00 | 15 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £149.69 | 13 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £248.11 | 13 Apr 2026 | Paid |
| Office Costs | Software & applications Canva costs | £100.00 | 13 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £389.63 | 13 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £149.69 | 13 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £149.69 | 13 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £149.69 | 13 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £299.38 | 13 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £389.63 | 13 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 Mobile phone [200013634-207] | £193.20 | 2 Apr 2026 | Paid |
| Other Costs | Professional & consultancy Wollens Pro forma legal services [200013682-2] | £1,824.00 | 2 Apr 2026 | Paid |
| Office Costs | Cleaning services office cleaning for March 26 [200013634-206] | £153.43 | 1 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-2058] | £888.00 | 27 Mar 2026 | Paid |
| Office Costs | Sublet Rent Office sublet rent Oct-Dec | — | 26 Mar 2026 | Repaid |
| Office Costs | Sublet Utilities Office sublet utilities Oct-Dec | — | 26 Mar 2026 | Repaid |
| Office Costs | Sublet Utilities Office sublet utilities July-Sept | — | 26 Mar 2026 | Repaid |
| Office Costs | Sublet Rent Office sublet rent July-Sept | — | 26 Mar 2026 | Repaid |
| Office Costs | Sublet Rent Office sublet rent Jan-Mar | — | 26 Mar 2026 | Repaid |
| Office Costs | Sublet Utilities Office sublet utilities Jan-Mar | — | 26 Mar 2026 | Repaid |
| Office Costs | Dual Fuel Buildings charge | £240.00 | 25 Mar 2026 | Paid |
| Office Costs | Dual Fuel utilities | £720.00 | 25 Mar 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge 25.03.26 - 23.06.26 | £178.20 | 25 Mar 2026 | Paid |
| Staffing | Training - staff ELECTED TECHNOLOGIES [200013613-11514] | £1,000.00 | 25 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] [200013613-8244] | £81.00 | 19 Mar 2026 | Paid |
| Office Costs | Sundries Laptop Mouse for Volunteer | £69.99 | 12 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £178.80 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £150.00 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £207.60 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £150.00 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £150.00 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £56.45 | 3 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £248.11 | 2 Mar 2026 | Paid |
| Office Costs | Cleaning services Feb Office Cleaning | £153.43 | 2 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £299.38 | 2 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £52.92 | 2 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £299.38 | 2 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £299.38 | 2 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £73.68 | 2 Mar 2026 | Paid |
| Office Costs | Office furniture office chair | £269.99 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Galaxy FM400 paper folding machine | £661.19 | 20 Feb 2026 | Paid |