Date	Category	Description	Supplier	Status	Net amount
10 Sept 2019	Office Costs	Electricity	—	Paid	£107.83
1 Sept 2019	Office Costs	Direct rental payment	—	Paid	£291.67
1 Sept 2019	Accommodation	Direct rental payment	—	Paid	£1,798.33
28 Aug 2019	Office Costs	Paper	—	Paid	£6.99
15 Aug 2019	Office Costs	Inv [***] August 2019	—	Paid	£130.00
6 Aug 2019	Office Costs	Electricity	—	Paid	£208.35
6 Aug 2019	Office Costs	Internet	—	Paid	£195.96
6 Aug 2019	Accommodation	Landline & internet package	—	Paid	£144.39
2 Aug 2019	Office Costs	Advertising surgery in cricket fixture	—	Paid	£100.00
1 Aug 2019	Office Costs	Direct rental payment	—	Paid	£291.67
1 Aug 2019	Accommodation	Direct rental payment	—	Paid	£1,798.33
16 Jul 2019	Office Costs	Inv [***] months cleaning	—	Paid	£104.00
3 Jul 2019	Office Costs	Direct rental payment	—	Paid	£291.67
3 Jul 2019	Accommodation	Direct rental payment	—	Paid	£1,798.33
14 Jun 2019	Office Costs	Office furniture	—	Paid	£9.48
12 Jun 2019	Office Costs	Landline	—	Paid	£392.10
12 Jun 2019	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£45.00
11 Jun 2019	Office Costs	WWW.WYREFORESTDC.GOV.U	—	Paid	£455.00
6 Jun 2019	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£45.99
5 Jun 2019	Office Costs	office cleaning inv [***]	—	Paid	£130.00

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