Date	Category	Description	Supplier	Status	Net amount
30 Jun 2025	Office Costs	Office copiers print charges & consumables June	—	Paid	£162.01
30 Jun 2025	Office Costs	Contents insurance for Watford office	—	Paid	£127.45
30 Jun 2025	Office Costs	Deep Clean of Watford Office (as first clean of new cleaning contract)	—	Paid	£382.80
26 Jun 2025	Office Costs	Gas	—	Paid	£250.00
26 Jun 2025	Office Costs	Landline & internet package	—	Paid	£192.04
26 Jun 2025	Office Costs	MLN DESIGN & PRINT	—	Paid	£810.00
24 Jun 2025	Office Costs	Website updates/management - June to Nov 2025	—	Paid	£360.00
23 Jun 2025	Office Costs	—	—	Paid	£72.00
16 Jun 2025	Office Costs	—	—	Paid	£72.00
13 Jun 2025	Office Costs	PRINT DIRECT SOLUTIONS	—	Paid	£102.00
11 Jun 2025	Office Costs	PRINT DIRECT SOLUTIONS	—	Paid	£102.00
10 Jun 2025	Office Costs	vinyl flooring & mat for kitchenette at Watford office	—	Paid	£80.00
2 Jun 2025	Office Costs	NEWSQUEST MEDIA GROUP	—	Paid	£820.94
31 May 2025	Office Costs	Gas	—	Paid	£250.00
31 May 2025	Office Costs	consumables/copier charges Watford office photocopier	—	Paid	£212.52
29 May 2025	Office Costs	Sundries	—	Paid	£59.99
21 May 2025	Office Costs	—	—	Paid	£60.00
16 May 2025	Office Costs	MLN DESIGN & PRINT	—	Paid	£810.00
8 May 2025	Office Costs	NEWSQUEST MEDIA GROUP	—	Paid	£841.94
30 Apr 2025	Office Costs	Gas	—	Paid	£250.00

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