Date	Category	Description	Supplier	Status	Net amount
20 Jun 2025	Accommodation	[*][][**]	—	Paid	£880.00
17 Jun 2025	Office Costs	Gas	—	Paid	£58.34
17 Jun 2025	Office Costs	Electricity	—	Paid	£139.00
17 Jun 2025	Office Costs	Water	—	Paid	£68.26
12 Jun 2025	Accommodation	[*][][**]	—	Paid	£660.00
6 Jun 2025	Office Costs	Roller shutters repair	—	Paid	£192.00
3 Jun 2025	Office Costs	Cleaning services	—	Paid	£238.00
2 Jun 2025	Accommodation	[*][][**]	—	Paid	£660.00
20 May 2025	Staffing	Administrative services	—	Paid	£3,225.00
20 May 2025	Office Costs	SQSP [***]	—	Paid	£100.80
19 May 2025	Accommodation	[*][][**]	—	Paid	£570.00
16 May 2025	Office Costs	WWW.SEFTON.GOV.UK (ICO	—	Paid	£272.00
16 May 2025	Office Costs	Landline	—	Paid	£83.95
15 May 2025	Accommodation	[*][][**]	—	Paid	£660.00
14 May 2025	Office Costs	Water	—	Paid	£66.53
9 May 2025	Office Costs	Sublet Rent	—	Repaid	£-880.35
8 May 2025	Office Costs	Electricity	—	Paid	£60.35
8 May 2025	Office Costs	Gas	—	Paid	£97.77
8 May 2025	Accommodation	[*][][**]	—	Paid	£220.00
30 Apr 2025	Staffing	Administrative services	—	Paid	£300.00

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