Date	Category	Description	Supplier	Status	Net amount
14 May 2019	Accommodation	Accommodation Council Tax	—	Paid	£1,721.42
13 May 2019	Accommodation	Internet	—	Paid	£30.00
3 May 2019	Office Costs	Please reimburse [*] [*] for window cleaning	—	Paid	£9.00
1 May 2019	Accommodation	Direct rental payment	—	Paid	£877.00
30 Apr 2019	Office Costs	Landline	—	Paid	£72.60
24 Apr 2019	Accommodation	Electricity	—	Paid	£224.05
17 Apr 2019	Office Costs	WWW.CELLHIRE.COM	—	Paid	£380.51
17 Apr 2019	Accommodation	Water	—	Paid	£127.00
13 Apr 2019	Accommodation	Internet	—	Paid	£30.00
5 Apr 2019	Office Costs	www.markpritchard.com	—	Paid	£175.00
5 Apr 2019	Office Costs	Windows external and internal	—	Paid	£22.00
1 Apr 2019	Office Costs	www.markpritchard.com	—	Paid	£730.00
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£4,496.53
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£103,462.80
26 Mar 2019	Office Costs	EDF, SP, CH, TT,	—	Paid	£78.00
14 Mar 2019	Office Costs	EDF, SP, CH, TT,	—	Paid	£525.48
14 Mar 2019	Office Costs	—	—	Paid	£214.32
13 Mar 2019	Accommodation	Sky Feb, March	—	Paid	£30.00
13 Mar 2019	Accommodation	SK	—	Paid	£30.00
13 Mar 2019	Accommodation	SK	—	Repaid	£-30.00

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