| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Water Constituency Office Water Bill | £389.62 | 22 May 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £62.55 | 12 May 2026 | Paid |
| Accommodation | Council tax 2026 / 2027 Yearly Council Tax Bill | £1,047.85 | 3 May 2026 | Paid |
| Office Costs | Software & applications Planning software used by the team - March | £70.20 | 28 Apr 2026 | Paid |
| Office Costs | Software & applications Planning software used by the team - April | £120.00 | 28 Apr 2026 | Paid |
| Office Costs | Insurance - buildings Back paid an invoice for insurance coving the property in 2024 [200013786-2] | £301.88 | 3 Apr 2026 | Paid |
| Office Costs | Internet Payment for 4 months of Internet | £208.82 | 2 Apr 2026 | Paid |
| Accommodation | Water 2026 Water Bill [200013638-66] | £693.89 | 19 Mar 2026 | Paid |
| Accommodation | Electricity Electricity Feb 2026 | £69.40 | 16 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Collection for Kettering office | £50.31 | 16 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Keys cut for staff access to Kettering office | £58.00 | 10 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] [200013613-6596] | £50.14 | 9 Mar 2026 | Paid |
| Office Costs | Other office equipment JESSOPS | £271.00 | 25 Feb 2026 | Paid |
| Office Costs | Other office equipment AMAZON UK [***] | £1,469.00 | 19 Feb 2026 | Paid |
| Office Costs | Other office equipment SP ELGATO | £159.99 | 19 Feb 2026 | Paid |
| Office Costs | Internet BT Bill | £125.04 | 6 Feb 2026 | Paid |
| Office Costs | Other office equipment Banner March 2026 | £58.92 | 4 Feb 2026 | Paid |
| Office Costs | Other office equipment WWW.DJI.COM | £215.00 | 26 Jan 2026 | Paid |
| Accommodation | Gas Gas Nov / Dec 2025 | £71.77 | 4 Jan 2026 | Paid |
| Office Costs | Software & applications Caseworker system 2025/2026 [200013637-290] | £857.29 | 22 Nov 2025 | Paid |
| Office Costs | Software & applications Caseworker system 2025/2026 [200013638-64] | £618.71 | 22 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £-117.50 | 19 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £117.50 | 19 Nov 2025 | Paid |
| Office Costs | Insurance - buildings Office Buildings Insurance - 2025/2026 [200013637-291] | £223.71 | 8 Nov 2025 | Paid |
| Office Costs | Insurance - buildings Office Buildings Insurance - 2025/2026 [200013638-65] | £306.50 | 8 Nov 2025 | Paid |
| Accommodation | Water Thames Water 2025 /2026 | £381.57 | 7 Nov 2025 | Paid |
| Accommodation | Council tax London Accomodation - Council Tax 2025 | £596.37 | 7 Nov 2025 | Paid |
| Office Costs | Parking | £72.00 | 24 Sept 2025 | Paid |
| Accommodation | Cleaning services End of Tenancy services 50% | £247.50 | 19 Sept 2025 | Paid |
| Office Costs | Professional & consultancy Solicitor Services for Office Lease | £900.00 | 19 Sept 2025 | Paid |
| Accommodation | Council tax Council Tax for Aug 2025 - 50% | £95.13 | 28 Aug 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Ramp for office to allow wheel chair access | £69.99 | 18 Aug 2025 | Paid |
| Accommodation | Water Thames Water July 2025 | £90.51 | 13 Aug 2025 | Paid |
| Accommodation | Council tax shared payment with another. Paid for April, May, June & July | £293.63 | 15 Jul 2025 | Paid |
| Office Costs | Internet WiFi | £63.61 | 5 Jun 2025 | Paid |
| Office Costs | Internet WiFi | £58.00 | 6 May 2025 | Paid |
| Accommodation | Electricity Bills Jan / Dec | £96.38 | 24 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £205.09 | 11 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £166.94 | 11 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £205.09 | 11 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £205.09 | 11 Apr 2025 | Paid |
| Office Costs | Rent | £625.00 | 1 Apr 2025 | Paid |
| Accommodation | Rent | £2,166.67 | 1 Apr 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £676.66 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,029.01 | 31 Mar 2025 | Paid |
| Accommodation | Rent 2024-25 [***] rent pro-rata | £-1,952.97 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £13.77 | 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 | £124,911.75 | 31 Mar 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-625.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,396.03 | 31 Mar 2025 | Paid |