Date	Category	Description	Supplier	Status	Net amount
19 Feb 2021	Office Costs	Office Supplies	—	Paid	£58.54
18 Feb 2021	Office Costs	Landline	—	Paid	£36.64
18 Feb 2021	Office Costs	Office furniture	—	Paid	£172.80
16 Feb 2021	Office Costs	Banner February 2021	—	Paid	£266.04
11 Feb 2021	Office Costs	Office Maintenance	—	Paid	£540.00
9 Feb 2021	Office Costs	Office Insurance	—	Paid	£328.57
9 Feb 2021	Accommodation	—	—	Paid	£1,350.00
5 Feb 2021	Office Costs	cleaning	—	Paid	£10.00
4 Feb 2021	Office Costs	Water	—	Paid	£226.03
4 Feb 2021	Accommodation	Water	—	Paid	£367.12
3 Feb 2021	Office Costs	Gas	—	Paid	£361.38
2 Feb 2021	Office Costs	Office Stationary	—	Paid	£94.63
2 Feb 2021	Office Costs	—	—	Paid	£550.00
2 Feb 2021	Office Costs	Other office equipment	—	Paid	£102.49
1 Feb 2021	Office Costs	Labels	—	Paid	£25.75
1 Feb 2021	Office Costs	Software	—	Paid	£10.96
29 Jan 2021	Office Costs	Office stationary	—	Paid	£38.18
29 Jan 2021	Office Costs	Phone bill	—	Paid	£32.41
28 Jan 2021	Office Costs	Resident COVID information delivery	—	Paid	£2,432.04
28 Jan 2021	Accommodation	Dual Fuel	—	Paid	£448.01

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