Date	Category	Description	Supplier	Status	Net amount
20 Apr 2021	Office Costs	Cleaning services	—	Paid	£45.00
16 Apr 2021	Office Costs	TVLICENSING.CO.UK	—	Paid	£159.00
15 Apr 2021	Office Costs	adapter	—	Paid	£20.00
6 Apr 2021	Office Costs	[200005550-342]	—	Paid	£1,693.75
1 Apr 2021	Office Costs	Printer, photocopier & scanner	—	Paid	£120.00
1 Apr 2021	Accommodation	Water	—	Paid	£91.09
1 Apr 2021	Accommodation	WESTMINSTER CITY COUNC	—	Paid	£248.67
31 Mar 2021	Staffing	Total Staffing budget payroll costs for the 2020-21 year	—	Paid	£169,123.51
31 Mar 2021	Staffing	Aggregated figure for this business cost and budget category in 2020-21	—	Paid	£75.00
31 Mar 2021	Office Costs	Aggregated figure for 2020-21	—	Paid	£1,389.97
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£-25.00
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£-10.00
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£34.70
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£989.85
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£743.40
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£324.00
30 Mar 2021	Office Costs	WWW.CARTRIDGEINK.CO.UK	—	Paid	£265.30
24 Mar 2021	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£16.00
23 Mar 2021	Office Costs	Landline	—	Paid	£100.08
22 Mar 2021	Staffing	staff development	—	Paid	£720.00

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