Date	Category	Description	Supplier	Status	Net amount
1 May 2020	Accommodation	Water	—	Paid	£32.11
1 May 2020	Accommodation	Apr council tax	—	Paid	£151.63
27 Apr 2020	Accommodation	Landline & internet package	—	Paid	£80.00
20 Apr 2020	Office Costs	CARTRIDGEPEOPLE.COM	—	Paid	£683.60
19 Apr 2020	Office Costs	Advance deposit for Website design	—	Paid	£125.00
17 Apr 2020	Office Costs	EIG BLUEHOST.COM	—	Paid	£521.48
15 Apr 2020	Staffing	Professional & consultancy	—	Repaid	£-800.00
15 Apr 2020	Staffing	Professional & consultancy	—	Repaid	£-2,000.00
15 Apr 2020	Office Costs	[*] 60042022-2[*]	—	Repaid	£-1,200.00
15 Apr 2020	Accommodation	Gas	—	Paid	£27.17
15 Apr 2020	Accommodation	—	—	Paid	£1,900.00
8 Apr 2020	Office Costs	—	—	Paid	£2,900.00
8 Apr 2020	Accommodation	Water	—	Paid	£32.19
6 Apr 2020	Office Costs	Other office equipment	—	Paid	£71.17
4 Apr 2020	Office Costs	Other office equipment	—	Paid	£29.90
3 Apr 2020	Office Costs	Banner March 2021	—	Paid	£-12.31
1 Apr 2020	Office Costs	Mar 2020 phone and data usage	—	Paid	£26.24
1 Apr 2020	Office Costs	Other office equipment	—	Paid	£693.99
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£41,353.59
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£268.05

Claims page 15 of 18