Date	Category	Description	Supplier	Status	Net amount
16 Mar 2025	Office Costs	Sundries	—	Paid	£13.47
16 Mar 2025	Office Costs	Other office equipment	—	Paid	£20.67
15 Mar 2025	Office Costs	TVLICENSING.CO.UK [200011725-5752]	—	Paid	£169.50
14 Mar 2025	Office Costs	AMAZON [***] [200011725-5743]	—	Paid	£17.48
13 Mar 2025	Office Costs	Other office equipment	—	Paid	£13.59
12 Mar 2025	Office Costs	Other office equipment	—	Paid	£19.47
12 Mar 2025	Office Costs	Other office equipment	—	Paid	£40.15
12 Mar 2025	Office Costs	Other office equipment	—	Paid	£64.98
12 Mar 2025	Office Costs	Other office equipment	—	Paid	£19.91
12 Mar 2025	Office Costs	Sundries	—	Paid	£64.48
11 Mar 2025	Office Costs	service charge for Osprey house including electricity charges from march 2025 for 3 months supply	—	Paid	£921.78
11 Mar 2025	Office Costs	service charge for rookery court from march 2025 to sept 2025 for 6 months supplysupply	—	Paid	£316.76
11 Mar 2025	Office Costs	Sundries	—	Paid	£29.48
11 Mar 2025	Office Costs	Other office equipment	—	Paid	£14.49
10 Mar 2025	Office Costs	Office furniture	—	Paid	£109.00
10 Mar 2025	Office Costs	Office furniture	—	Paid	£173.00
10 Mar 2025	Office Costs	digital advertising for village surgery in Knebworth march 2025 [200011802-538]	—	Paid	£25.00
7 Mar 2025	Office Costs	GIFFGAFF [200011725-2736]	—	Paid	£6.00
6 Mar 2025	Office Costs	Other office equipment	—	Paid	£17.93
5 Mar 2025	Office Costs	Other office equipment	—	Paid	£19.48

Claims page 4 of 9