| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Comms & Media DB invoice April - Comms and Policy support | £2,780.00 | 1 May 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £195.00 | 10 Apr 2026 | Paid |
| Office Costs | Comms & Media Comms, events and policy support - additional days to cover capacity requirements [200013630-71] | £3,003.00 | 31 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013630-70] | £200.00 | 24 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-3674] | £90.00 | 10 Mar 2026 | Paid |
| Office Costs | Administrative services Speciality HR support provided on advice from Members Services [200013630-69] | £140.02 | 5 Mar 2026 | Paid |
| Office Costs | Comms & Media DB invoice - comms support Feb 26 | £952.00 | 1 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £96.00 | 25 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £457.61 | 25 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £457.61 | 25 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £457.61 | 25 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £744.91 | 25 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013624-837] | £120.00 | 16 Feb 2026 | Paid |
| Office Costs | Comms & Media DB invoice for Comms and Events support for January | £966.00 | 2 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 26 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 26 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 26 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £135.00 | 13 Jan 2026 | Paid |
| Office Costs | Comms & Media DB Comms and events support Dec | £1,452.04 | 22 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £192.20 | 3 Dec 2025 | Paid |
| Office Costs | Stationery & printing 1 screen to aid working from home | £58.00 | 3 Dec 2025 | Paid |
| Office Costs | Comms & Media DB Invoice November | £945.00 | 2 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £186.23 | 1 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £150.00 | 27 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £180.00 | 18 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £153.76 | 7 Nov 2025 | Paid |
| Office Costs | Comms & Media DB Support on policy, events and socials | £945.00 | 31 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 31 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £88.00 | 13 Oct 2025 | Paid |
| Office Costs | Comms & Media September 0.4fte Comms and events support | £1,159.17 | 10 Oct 2025 | Paid |
| Office Costs | Advertising and contact cards CXPRINT | £84.00 | 17 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £80.00 | 18 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 18 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 18 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £405.00 | 21 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013632-28] | £1,172.71 | 18 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013633-213] | £303.29 | 18 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £950.00 | 16 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 | £81.02 | 12 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries Repayment of Claim 60257320:1 | — | 28 May 2025 | Repaid |
| Office Costs | Training - staff ELECTED TECHNOLOGIES | £150.00 | 7 May 2025 | Paid |
| Office Costs | Advertising and contact cards VISTAPRINT | £59.49 | 1 May 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £71.76 | 24 Apr 2025 | Paid |
| Office Costs | Recruitment Services &Costs HIVE SUPPORT LTD | £900.00 | 17 Apr 2025 | Paid |
| Office Costs | Professional & consultancy Excess of 1000 paid to insurers | £1,000.00 | 16 Apr 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £300.00 | 14 Apr 2025 | Paid |
| Office Costs | Hospitality HOC CRS | £190.00 | 8 Apr 2025 | Paid |
| Office Costs | Advertising and contact cards VISTAPRINT | £112.49 | 1 Apr 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] [200011725-10110] | £12.74 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £157,752.25 | 31 Mar 2025 | Paid |