Date	Category	Description	Supplier	Status	Net amount
31 Dec 2019	Staffing	Administrative services	—	Paid	£325.00
31 Dec 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£11.57
30 Dec 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£12.85
19 Dec 2019	Office Costs	GE: Office Sublet	—	Repaid	£-400.00
17 Dec 2019	Office Costs	2nd class stamps	—	Paid	£7.32
10 Dec 2019	Office Costs	[*] 60011825, Line 1 is a duplicate of 60008850, Line 2.[*]	—	Repaid	£-15.04
10 Dec 2019	Office Costs	[*] 60008850, line 2[*]	—	Repaid	£-15.40
6 Dec 2019	Accommodation	Landline & internet package	—	Paid	£62.48
5 Dec 2019	Office Costs	—	—	Paid	£875.00
4 Dec 2019	Office Costs	3 Mobile	—	Paid	£30.00
21 Nov 2019	Office Costs	—	—	Paid	£52.50
21 Nov 2019	Office Costs	Mobile Phone - pre-dissolution period	—	Paid	£50.00
21 Nov 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£4.06
21 Nov 2019	Office Costs	office cleaners	—	Paid	£38.40
21 Nov 2019	Accommodation	Landline & internet package	—	Paid	£62.48
19 Nov 2019	Office Costs	Window Cleaner	—	Paid	£12.00
5 Nov 2019	Office Costs	paper, printing and laser ink	—	Paid	£178.60
5 Nov 2019	Office Costs	postage	—	Paid	£86.92
5 Nov 2019	Office Costs	Mobile Phone - OM	—	Paid	£10.00
5 Nov 2019	Office Costs	Tea/Coffee	—	Paid	£6.99

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