Date	Category	Description	Supplier	Status	Net amount
1 Jul 2020	Office Costs	—	—	Paid	£4,500.00
24 Jun 2020	Office Costs	Refuse Disposal - July-Sept 2020	—	Paid	£70.88
24 Jun 2020	Office Costs	Water	—	Paid	£35.84
24 Jun 2020	Office Costs	Electricity	—	Paid	£128.66
24 Jun 2020	Office Costs	Gas	—	Paid	£106.16
24 Jun 2020	Office Costs	Buildings Insurance - July-Sept 2020	—	Paid	£101.51
24 Jun 2020	Office Costs	Cleaning - Apr-June 2020	—	Paid	£54.00
29 May 2020	Office Costs	Administrative services	—	Paid	£448.38
20 May 2020	Office Costs	MAILCHIMP	—	Paid	£74.43
19 May 2020	Office Costs	Landline & internet package	—	Paid	£77.15
16 May 2020	Office Costs	Office furniture	—	Paid	£29.99
6 May 2020	Office Costs	EPSON STORE UK	—	Paid	£32.99
6 May 2020	Office Costs	ZOOM.GBP	—	Paid	£-6.49
6 May 2020	Office Costs	Landline & internet package	—	Paid	£79.26
6 May 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£192.98
6 May 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£18.04
1 May 2020	Staffing	Administrative services	—	Paid	£532.78
1 May 2020	Staffing	Administrative services	—	Paid	£750.00
20 Apr 2020	Office Costs	Design and building of website - munira.org.uk	—	Paid	£1,250.00
1 Apr 2020	Office Costs	—	—	Paid	£4,500.00

Claims page 39 of 43