Date	Category	Description	Supplier	Status	Net amount
11 Feb 2025	Office Costs	NORTHUMBERLAND CC CRD [200011726-572]	—	Paid	£346.16
9 Feb 2025	Office Costs	SKY MOBILE [200011725-1336]	—	Paid	£59.00
9 Feb 2025	Office Costs	SKY MOBILE [200011725-1337]	—	Paid	£37.75
6 Feb 2025	Office Costs	VIKING [200011726-424]	—	Paid	£252.45
6 Feb 2025	Office Costs	VIKING [200011726-423]	—	Paid	£85.00
6 Feb 2025	Office Costs	Landline	—	Paid	£30.96
6 Feb 2025	Office Costs	Landline	—	Paid	£191.36
6 Feb 2025	Accommodation	Electricity	—	Paid	£148.48
5 Feb 2025	Office Costs	TVLICENSING.CO.UK [200011726-1394]	—	Paid	£169.50
3 Feb 2025	Office Costs	Office furniture	—	Paid	£54.39
3 Feb 2025	Office Costs	Television	—	Paid	£169.00
31 Jan 2025	Office Costs	SHRED-IT LTD GBP	—	Paid	£164.75
31 Jan 2025	Office Costs	Landline	—	Paid	£30.96
31 Jan 2025	Office Costs	Landline	—	Paid	£155.46
30 Jan 2025	Office Costs	Quick Benefits Calculator	—	Paid	£66.00
20 Jan 2025	Office Costs	REMARKABLE	—	Paid	£2.99
16 Jan 2025	Office Costs	VEED LIMITED	—	Paid	£25.00
16 Jan 2025	Accommodation	—	—	Paid	£2,166.67
15 Jan 2025	Accommodation	Electricity	—	Paid	£123.96
10 Jan 2025	Office Costs	SQ ASHINGTON AFC	—	Paid	£600.00

Claims page 4 of 85