| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Electricity Electricity tokens - 7a James Street | £100.00 | 21 Apr 2026 | Paid |
| Office Costs | Sublet Rent Office Sublets for March 26 | — | 10 Apr 2026 | Repaid |
| Office Costs | Sublet Rent Office Sublets for March 26 | — | 10 Apr 2026 | Repaid |
| Office Costs | Business rates POWYS COUNTY COUNCIL | £310.61 | 9 Apr 2026 | Paid |
| Office Costs | Electricity E.ON NEXT [200013634-223] | £350.78 | 9 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £228.80 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £228.80 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £228.80 | 30 Mar 2026 | Paid |
| Office Costs | Electricity Electricity Tokens | £60.00 | 26 Mar 2026 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] [200013613-7510] | £61.14 | 25 Mar 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM [200013613-11909] | £415.50 | 23 Mar 2026 | Paid |
| Office Costs | Office furniture WWW.OFFICEFURNITUREONL [200013613-12165] | £304.80 | 23 Mar 2026 | Paid |
| Office Costs | Office furniture AMAZON [***] [200013613-15274] | £179.98 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £150.00 | 17 Mar 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL [200013613-3678] [200013634-196] | £79.94 | 12 Mar 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL [200013613-3678] [200013609-119] | £157.30 | 12 Mar 2026 | Paid |
| Office Costs | Electricity E.ON NEXT [200013613-14074] | £1,073.04 | 3 Mar 2026 | Paid |
| Office Costs | Sublet Rent [***] Sublet February 26 | — | 3 Mar 2026 | Repaid |
| Office Costs | Sublet Rent [***] Sublet February 26 | — | 3 Mar 2026 | Repaid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 13 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £140.88 | 12 Feb 2026 | Paid |
| Office Costs | Sublet Rent [***] Sublet - January 2026 | — | 6 Feb 2026 | Repaid |
| Office Costs | Sublet Rent [***] Sublet - January 2026 | — | 6 Feb 2026 | Repaid |
| Office Costs | Venue hire, meetings & surgeries | £55.00 | 23 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £108.00 | 22 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £149.69 | 13 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £149.69 | 13 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £149.69 | 13 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £130.32 | 12 Jan 2026 | Paid |
| Office Costs | Water DWR CYMRU WELSH WATER | £128.84 | 9 Jan 2026 | Paid |
| Office Costs | Sublet Rent [***] Sublet - December 2025 | — | 9 Jan 2026 | Repaid |
| Office Costs | Sublet Rent [***] Sublet - December 2025 | — | 9 Jan 2026 | Repaid |
| Office Costs | Electricity E.ON NEXT | £673.36 | 8 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £130.32 | 11 Dec 2025 | Paid |
| Office Costs | Sublet Rent Nov25 office sublet | — | 5 Dec 2025 | Repaid |
| Office Costs | Sublet Rent Nov25 office sublet | — | 5 Dec 2025 | Repaid |
| Office Costs | Electricity E.ON NEXT | £490.76 | 2 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 28 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £130.32 | 13 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £144.00 | 13 Nov 2025 | Paid |
| Office Costs | Sublet Rent Oct25 sublet | — | 11 Nov 2025 | Repaid |
| Office Costs | Sublet Rent Oct25 sublet | — | 11 Nov 2025 | Repaid |
| Office Costs | Electricity E.ON NEXT | £241.51 | 4 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 17 Oct 2025 | Paid |
| Office Costs | Sublet Utilities Sept25 office sublet utilities | — | 15 Oct 2025 | Repaid |
| Office Costs | Sublet Rent Sept25 office sublet rent | — | 15 Oct 2025 | Repaid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £130.32 | 13 Oct 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £398.00 | 13 Oct 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £141.81 | 8 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repair of window & replacement of glass | £110.00 | 19 Sept 2025 | Paid |