Date	Category	Description	Supplier	Status	Net amount
7 Aug 2020	Office Costs	EAT FRESH	—	Paid	£106.68
5 Aug 2020	Office Costs	Business Rates for office	—	Paid	£1,029.01
4 Aug 2020	Office Costs	Water	—	Paid	£197.02
4 Aug 2020	Office Costs	Banner July 2020	—	Paid	£20.16
4 Aug 2020	Office Costs	Banner July 2020	—	Paid	£218.94
4 Aug 2020	Office Costs	Banner July 2020	—	Paid	£4.99
1 Aug 2020	Office Costs	—	—	Paid	£400.00
23 Jul 2020	Office Costs	WWW.NEWRYMOURNEDOWN.OR	—	Paid	£101.79
1 Jul 2020	Office Costs	—	—	Paid	£400.00
3 Jun 2020	Office Costs	—	—	Paid	£400.00
6 May 2020	Office Costs	—	—	Paid	£400.00
5 May 2020	Office Costs	CURRYS ONLINE	—	Paid	£189.90
24 Apr 2020	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£503.98
3 Apr 2020	Office Costs	ZOOM.GBP	—	Paid	£143.88
1 Apr 2020	Office Costs	—	—	Paid	£400.00
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£134,313.55
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£176.00
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£60.99
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£525.00
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£1,793.21

Claims page 34 of 46