Date	Category	Description	Supplier	Status	Net amount
9 May 2019	Accommodation	Electricity	—	Paid	£10.13
8 May 2019	Office Costs	Other office equipment	—	Paid	£15.99
7 May 2019	Office Costs	XMA April 2019	—	Paid	£71.99
7 May 2019	Office Costs	XMA April 2019	—	Paid	£143.98
7 May 2019	Office Costs	XMA April 2019	—	Paid	£143.98
2 May 2019	Accommodation	Gas	—	Paid	£37.50
2 May 2019	Accommodation	Electricity	—	Paid	£37.50
1 May 2019	Accommodation	Accommodation Council Tax for May	—	Paid	£91.00
16 Apr 2019	Accommodation	Landline & internet package	—	Paid	£35.99
15 Apr 2019	Office Costs	ADOBE ID CREATIVE CLD	—	Paid	£19.97
15 Apr 2019	Accommodation	Accom rent 15 April - 14 May. Documents already supplied.	—	Paid	£2,100.00
13 Apr 2019	Office Costs	Landline & internet package	—	Paid	£64.14
13 Apr 2019	Office Costs	SurveyMonkey	—	Paid	£35.00
4 Apr 2019	Office Costs	Landline & internet package	—	Paid	£106.38
2 Apr 2019	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£293.32
2 Apr 2019	Office Costs	Professional & consultancy	—	Paid	£250.00
1 Apr 2019	Accommodation	Accommodation rent apportioned from 1-14 April. Documentation already supplied.	—	Paid	£948.39
1 Apr 2019	Accommodation	Council tax paid by monthly instalments for accommodation 1 April - 30 April	—	Paid	£87.90
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£9,500.52
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£152,899.51

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