Date	Category	Description	Supplier	Status	Net amount
1 Nov 2021	Office Costs	Royal Mail Business Reply Service annual charge	—	Paid	£119.40
31 Oct 2021	Office Costs	Landline	—	Paid	£276.48
25 Oct 2021	Staffing	Mental Fitness PQ Programme for senior caseworker	—	Paid	£474.00
23 Oct 2021	Office Costs	APPLE.COM/BILL	—	Paid	£0.79
22 Oct 2021	Office Costs	Banner October 2021	—	Paid	£4.75
22 Oct 2021	Accommodation	Gas	—	Paid	£16.00
19 Oct 2021	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£600.00
13 Oct 2021	Office Costs	Mobile telephone and call/data package	—	Paid	£38.49
13 Oct 2021	Office Costs	Landline	—	Paid	£3.65
11 Oct 2021	Office Costs	Banner October 2021	—	Paid	£5.06
11 Oct 2021	Office Costs	Banner October 2021	—	Paid	£2.09
28 Sept 2021	Office Costs	Landline	—	Paid	£292.18
24 Sept 2021	Office Costs	60083823:1	—	Repaid	£-594.00
24 Sept 2021	Office Costs	Professional & consultancy	—	Repaid	£-609.00
23 Sept 2021	Office Costs	APPLE.COM/BILL	—	Paid	£0.79
22 Sept 2021	Staffing	TRAINING WESTMINSTER	—	Paid	£450.00
22 Sept 2021	Accommodation	Gas	—	Paid	£13.81
22 Sept 2021	Accommodation	Water	—	Paid	£1.00
13 Sept 2021	Office Costs	contract and calls	—	Paid	£38.49
13 Sept 2021	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£34.99

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