Overview
May 2026 · May 2026 – Apr 2027 · UK tax year 2025/26
Monthly budget
£41,667
1/12 of £500,000
Committed
£20,818
50.0% of monthly
Spent
£20,818
50.0% of monthly
Remaining
£20,848
vs monthly cap
2 invoices need a category. Review
Monthly committed spend
Forecast across the fiscal year, including payroll and recurring costs
Categories — May 2026
Spend in this month vs monthly target
Salaries75%
£15,573
Employer NI10%
£2,106
Software & Subscriptions4%
£929
Pension1%
£285
Uncategorised9%
£1,925
Payroll forecast
Monthly employer cost
Gross salaries£16,917
Employer NI (15%)£2,288
Employer pension£321
Total monthly£19,525
46.9% of monthly budget
Manage teamTop vendors
By total spend in fiscal year (from invoices)
- Shade£1,428
- Link, LLC f/k/a Lemon Squeezy LLC£497
- Anthropic, PBC£108
- Charlie OS LTD£6