Date	Category	Description	Supplier	Status	Net amount
23 Apr 2023	Office Costs	APPLE.COM/BILL	—	Paid	£0.79
21 Apr 2023	Office Costs	2nd class stamps x 100	—	Paid	£75.00
13 Apr 2023	Office Costs	Mobile phone purchase agreement	—	Paid	£18.49
13 Apr 2023	Office Costs	Mobile Phone contract and usage	—	Paid	£20.00
12 Apr 2023	Office Costs	Landline	—	Paid	£22.30
11 Apr 2023	Accommodation	Gas	—	Paid	£71.86
11 Apr 2023	Accommodation	LAMBETH INTERNET PAYM	—	Paid	£1,171.42
10 Apr 2023	Accommodation	—	—	Paid	£2,302.00
5 Apr 2023	Office Costs	Newspapers + delivery x 12 months	—	Paid	£318.80
4 Apr 2023	Office Costs	—	—	Paid	£3,750.00
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£195,118.70
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£23.40
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£1,126.43
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£189.42
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£20.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£120.20
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£890.10
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£167.57
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£76.05
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£243.00

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