Date	Category	Description	Supplier	Status	Net amount
27 May 2025	Office Costs	Electricity	—	Paid	£194.90
27 May 2025	Office Costs	Gas	—	Paid	£78.64
26 May 2025	Office Costs	const office maintenance (small room / kitckenette)	—	Paid	£1,580.00
24 May 2025	Office Costs	Management fee (24/6/25)	—	Paid	£168.76
17 May 2025	Accommodation	Dual Fuel	—	Paid	£54.35
13 May 2025	Office Costs	SUPERIOR OFFICE SUPPLI	—	Paid	£330.96
6 May 2025	Accommodation	WWW.WESTMINSTER.GOV.UK	—	Paid	£2,486.44
30 Apr 2025	Office Costs	BLABY DISTRICT COUNCIL	—	Paid	£266.94
30 Apr 2025	Office Costs	Management fee const office	—	Paid	£168.76
25 Apr 2025	Office Costs	—	—	Paid	£20.00
24 Apr 2025	Office Costs	Cleaner for const office April 2025	—	Paid	£51.00
21 Apr 2025	Office Costs	Other office equipment	—	Paid	£199.79
21 Apr 2025	Accommodation	Dual Fuel	—	Paid	£61.91
9 Apr 2025	Office Costs	HEAT LEICESTER	—	Paid	£70.00
1 Apr 2025	Office Costs	Electricity	—	Paid	£85.99
1 Apr 2025	Office Costs	Other office equipment	—	Paid	£131.24
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£210,376.41
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£5,938.85
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£315.34
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£69.50

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