Date	Category	Description	Supplier	Status	Net amount
24 Apr 2020	Office Costs	ZOOM.US 888-799-9666	—	Paid	£14.39
24 Apr 2020	Office Costs	BT mobile business broadband	—	Paid	£24.00
20 Apr 2020	Office Costs	WWW.POSTOFFICESHOP.CO.	—	Paid	£63.14
19 Apr 2020	Office Costs	Landline	—	Paid	£18.11
17 Apr 2020	Office Costs	Registered post and recorded delivery charges	—	Paid	£10.94
17 Apr 2020	Office Costs	Mobile phone top up for staff use	—	Paid	£10.00
15 Apr 2020	Accommodation	—	—	Paid	£1,818.11
14 Apr 2020	Office Costs	AMZNMKTPLACE AMAZON.CO	—	Paid	£23.98
14 Apr 2020	Office Costs	Banner March 2020	—	Paid	£7.30
14 Apr 2020	Office Costs	Banner March 2020	—	Paid	£168.00
14 Apr 2020	Office Costs	TESCO ONLINE	—	Paid	£19.99
14 Apr 2020	Office Costs	MIP TESCO MOBILE TOPUP	—	Paid	£10.00
14 Apr 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£154.63
3 Apr 2020	Office Costs	excess post charge - recorded delivery	—	Paid	£1.00
2 Apr 2020	Office Costs	Landline & internet package	—	Paid	£277.21
1 Apr 2020	Accommodation	Council tax 1.4.2020-31.3.2021	—	Paid	£585.21
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£129,991.37
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£542.45
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£7.50
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£243.50

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