Date	Category	Description	Supplier	Status	Net amount
20 Feb 2020	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£64.30
20 Feb 2020	Accommodation	Water	—	Paid	£106.14
18 Feb 2020	Office Costs	XMA January 2020	—	Paid	£69.47
12 Feb 2020	Office Costs	DATA SOLUTIONS 201	—	Paid	£60.73
12 Feb 2020	Office Costs	Hire of Hall and Refreshments	—	Paid	£15.00
7 Feb 2020	Office Costs	—	—	Paid	£54.00
7 Feb 2020	Office Costs	XMA January 2020	—	Paid	£125.50
7 Feb 2020	Office Costs	XMA January 2020	—	Paid	£162.02
7 Feb 2020	Office Costs	XMA January 2020	—	Paid	£162.02
7 Feb 2020	Office Costs	XMA January 2020	—	Paid	£162.02
6 Feb 2020	Office Costs	PAPERCHASE	—	Paid	£12.00
6 Feb 2020	Accommodation	Landline & internet package	—	Paid	£62.48
5 Feb 2020	Office Costs	—	—	Paid	£875.00
4 Feb 2020	Office Costs	Window Cleaner	—	Paid	£4.00
31 Jan 2020	Staffing	Administrative services	—	Paid	£650.00
27 Jan 2020	Office Costs	POST OFFICE COUNTER	—	Paid	£61.00
23 Jan 2020	Office Costs	Internet	—	Paid	£67.07
23 Jan 2020	Office Costs	Landline	—	Paid	£138.19
23 Jan 2020	Office Costs	Cleaning Supplies - Toilet Rolls	—	Paid	£2.99
21 Jan 2020	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£1.06

Claims page 63 of 164