Overview

September 2026 · May 2026 – Apr 2027 · UK tax year 2025/26

Sept 2026
MonthlyAnnual
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Monthly budget
£41,667
1/12 of £500,000
Committed
£20,340
48.8% of monthly
Forecast
£20,340
48.8% of monthly
Remaining
£21,326
vs monthly cap
2 invoices need a category. Review

Monthly committed spend

Forecast across the fiscal year, including payroll and recurring costs

Categories — September 2026

Spend in this month vs monthly target

Salaries83%
£16,917
Employer NI11%
£2,288
Software & Subscriptions4%
£815
Pension2%
£321

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
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Top 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