Date	Category	Description	Supplier	Status	Net amount
30 Sept 2019	Office Costs	postage	—	Paid	£44.58
30 Sept 2019	Office Costs	Professional & consultancy	—	Paid	£650.00
30 Sept 2019	Office Costs	paper and printing ink	—	Paid	£72.56
26 Sept 2019	Office Costs	postage for delivery of printed mailing	—	Paid	£176.70
26 Sept 2019	Office Costs	Mobile Phone costs	—	Paid	£50.00
26 Sept 2019	Office Costs	Mobile Phone costs	—	Paid	£50.00
26 Sept 2019	Office Costs	coffee	—	Paid	£4.15
26 Sept 2019	Office Costs	office cleaners	—	Paid	£38.40
26 Sept 2019	Office Costs	Administrative services	—	Paid	£650.00
26 Sept 2019	Office Costs	paper and laser ink - survey	—	Paid	£184.45
19 Sept 2019	Office Costs	—	—	Paid	£40.00
18 Sept 2019	Office Costs	cleaning supplies	—	Paid	£5.18
17 Sept 2019	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£118.80
16 Sept 2019	Office Costs	window cleaner	—	Paid	£4.00
9 Sept 2019	Office Costs	office manager	—	Paid	£10.00
6 Sept 2019	Office Costs	STAPLES.CO.UK	—	Paid	£122.00
6 Sept 2019	Accommodation	Landline & internet package	—	Paid	£62.48
4 Sept 2019	Office Costs	XMA Aug 2019	—	Paid	£-138.00
2 Sept 2019	Office Costs	window cleaner x 3	—	Paid	£12.00
1 Sept 2019	Office Costs	Direct rental payment	—	Paid	£875.00

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