| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Service charge & ground Rent Service charge [200013635-113] | £1,032.55 | 7 May 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 28 Apr 2026 | Paid |
| Office Costs | Comms & Media Barnett Creative | £3,000.00 | 28 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £165.90 | 28 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 28 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 28 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 12 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 7 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £165.90 | 7 Apr 2026 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £181.61 | 7 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner April 2026 | £86.26 | 31 Mar 2026 | Paid |
| Office Costs | Other office equipment Folding and Inserting Machine [200013635-111] | £2,040.00 | 30 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office Flooring | £1,023.10 | 30 Mar 2026 | Paid |
| Office Costs | Comms & Media Barnet Creative Commubication and Production Services [200013635-112] | £3,000.00 | 30 Mar 2026 | Paid |
| Staffing | Comms & Media Communication charges | £2,400.00 | 13 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Blinds for office | £412.48 | 9 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office refurbishment, cupboard building/removal of desks | £661.44 | 4 Mar 2026 | Paid |
| Accommodation | Electricity Energy charges | £70.80 | 1 Mar 2026 | Paid |
| Accommodation | Service charge & ground Rent Ground Rent | £232.00 | 22 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Cabinets for office | £320.00 | 20 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs IKEA LTD 185 MILTON KE | £-360.00 | 20 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Select Flooring | £1,023.10 | 16 Feb 2026 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £378.53 | 10 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs IKEA LTD SHOP ONLINE | £595.00 | 9 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs ARGOS | £134.95 | 9 Feb 2026 | Paid |
| Staffing | Comms & Media Ben Barnet Digital Creative Limited professional fees | £322.60 | 26 Jan 2026 | Paid |
| Office Costs | Landline [***] [***] [***] 60314025-1 is a duplicate of 60329127-1 | — | 19 Jan 2026 | Repaid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £211.18 | 13 Jan 2026 | Paid |
| Office Costs | Internet BT PLC BUSINESS MOTO B | £50.64 | 13 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £128.40 | 6 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 6 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £186.23 | 6 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 6 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 6 Jan 2026 | Paid |
| Office Costs | Office furniture Office furniture | £3,573.84 | 22 Dec 2025 | Paid |
| Office Costs | Internet BT PLC BUSINESS MOTO B | £50.64 | 11 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £165.90 | 10 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £203.82 | 10 Dec 2025 | Paid |
| Accommodation | Electricity Energy Account November 2025 | £70.80 | 29 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £127.00 | 25 Nov 2025 | Paid |
| Office Costs | Internet BT PLC BUSINESS MOTO B | £50.64 | 20 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £203.82 | 11 Nov 2025 | Paid |
| Office Costs | Internet BT PLC BUSINESS MOTO B | £50.64 | 30 Oct 2025 | Paid |
| Accommodation | Electricity Electricity account | £70.80 | 29 Oct 2025 | Paid |
| Office Costs | Stationery & printing XMA November 2025 | £203.82 | 27 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Paint for redecoration of office | £195.84 | 9 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £252.00 | 6 Oct 2025 | Paid |
| Office Costs | Landline BT PLC BUSINESS MOTO B | £271.53 | 3 Oct 2025 | Paid |
| Accommodation | Electricity Electricity account | £92.86 | 29 Sept 2025 | Paid |