Date	Category	Description	Supplier	Status	Net amount
12 Sept 2019	Office Costs	Banner August 2019	—	Paid	£11.76
12 Sept 2019	Office Costs	Banner August 2019	—	Paid	£8.70
12 Sept 2019	Office Costs	Banner August 2019	—	Paid	£23.88
1 Sept 2019	Office Costs	Direct rental payment	—	Paid	£400.00
1 Aug 2019	Office Costs	Direct rental payment	—	Paid	£400.00
9 Jul 2019	Office Costs	Banner June 2019	—	Paid	£178.92
3 Jul 2019	Office Costs	Direct rental payment	—	Paid	£400.00
27 Jun 2019	Office Costs	Bins collection	—	Paid	£131.82
27 Jun 2019	Office Costs	Other fuel	—	Paid	£472.50
27 Jun 2019	Office Costs	Water	—	Paid	£197.02
27 Jun 2019	Office Costs	Copytext Bill	—	Paid	£617.03
27 Jun 2019	Office Costs	newspapers and Stationery	—	Paid	£72.88
27 Jun 2019	Office Costs	Landline & internet package	—	Paid	£258.92
27 Jun 2019	Office Costs	Landline & internet package	—	Paid	£194.36
27 Jun 2019	Office Costs	Cleaning Materials	—	Paid	£68.60
20 Jun 2019	Office Costs	Banner May 2019	—	Paid	£0.76
20 Jun 2019	Office Costs	Banner May 2019	—	Paid	£52.61
20 Jun 2019	Office Costs	Banner May 2019	—	Paid	£6.67
20 Jun 2019	Office Costs	Banner May 2019	—	Paid	£44.70
20 Jun 2019	Office Costs	Banner May 2019	—	Paid	£88.68

Claims page 39 of 46