Date	Category	Description	Supplier	Status	Net amount
30 Jun 2025	Office Costs	Administrative services	—	Paid	£675.00
25 Jun 2025	Office Costs	Water	—	Paid	£101.83
25 Jun 2025	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£738.00
16 Jun 2025	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£61.27
16 Jun 2025	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£50.62
11 Jun 2025	Office Costs	VIKING	—	Paid	£165.81
10 Jun 2025	Office Costs	Dropbox	—	Paid	£95.88
5 Jun 2025	Office Costs	RESTORE DATASHRED	—	Paid	£93.63
5 Jun 2025	Office Costs	Landline & internet package	—	Paid	£61.52
4 Jun 2025	Office Costs	XMA July 2025	—	Paid	£203.82
4 Jun 2025	Office Costs	XMA July 2025	—	Paid	£160.20
4 Jun 2025	Office Costs	XMA July 2025	—	Paid	£203.82
4 Jun 2025	Office Costs	XMA July 2025	—	Paid	£107.23
4 Jun 2025	Office Costs	XMA July 2025	—	Paid	£203.82
4 Jun 2025	Office Costs	XMA July 2025	—	Paid	£165.90
3 Jun 2025	Accommodation	Internet	—	Paid	£88.00
1 Jun 2025	Staffing	Professional & consultancy	—	Paid	£650.00
1 Jun 2025	Accommodation	Water	—	Paid	£59.00
1 Jun 2025	Accommodation	Dual Fuel	—	Paid	£248.92
31 May 2025	Office Costs	Professional & consultancy	—	Paid	£675.00

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