KIN001 98 Cathedral Gardens Benfield Rd Newcastle upon Tyne Tyne & Wear NE19 1GH 0.00 1200 9583.20 1635.13 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 John Bell GB 1 0 0 0.00 0191 676 5656 -1 98 Cathedral Gardens Benfied Rd Newcastle upon Tyne Tyne & Wear NE19 1GH Kinghorn & French 1 0 0.00 0.000000 2 11218.33 1.000000 0 1 1 0 0 0 11218.33 9 9583.20 1635.13 0.00 24/11/2022 Kinghorn & French 0.00 0.0000 Please notify our head office 02/01/2023 1 0 0 0 4 0 0 27/04/2010 12288 30/10/2024 0 2.50 30 8 0.00 0000000001 0.0000 3825.00 3060.00 0.00 522.11 04/01/2013 1 PC Combo Pack 4 20.0000 0 3825.00 0 1 0 2 3060.00 0.00 3 4000 0 0.00 5.00 0.00 0.00 5.00 0 PC004 522.11 1 0 20.00 Each 765.00 0000000002 0.0000 4320.00 3456.00 0.00 589.68 04/01/2013 1 PC Combo Pack 5 20.0000 0 4320.00 0 1 1 3 3456.00 0.00 4 4000 0 0.00 4.00 0.00 0.00 4.00 0 PC005 589.68 1 0 20.00 Each 1080.00 0000000003 0.0000 2700.00 2160.00 0.00 368.55 04/01/2013 1 PC Combo Pack 6 20.0000 0 2700.00 0 1 2 4 2160.00 0.00 5 4000 0 0.00 2.00 0.00 0.00 2.00 0 PC006 368.55 1 0 20.00 Each 1350.00 0000000004 0.0000 828.00 662.40 0.00 113.02 04/01/2013 1 FX030 Multifunctional Fax 20.0000 0 828.00 0 1 3 5 662.40 0.00 6 4000 0 0.00 2.00 0.00 0.00 2.00 0 FAX003 113.02 1 0 20.00 Each 414.00 0000000005 0.0000 306.00 244.80 0.00 41.77 04/01/2013 1 Copy Paper - Premium Grade 20.0000 0 306.00 0 1 4 6 244.80 0.00 0 4000 0 0.00 100.00 0.00 0.00 100.00 0 PAPER003 41.77 1 0 20.00 1 Ream 3.06 0000000006

MAC001 172 Edison Street Chester Cheshire CH1 4PL 0.00 1200 4199.89 716.62 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 Siobhan Winter GB 1 0 0 2.00 01244 343433 -1 172 Edison Street Chester Cheshire CH1 4PL Macolm Hall Associates 2 0 0.00 0.000000 7 4916.51 1.000000 0 1 1 0 0 0 4916.51 10 4199.89 716.62 0.00 21/08/2018 Macolm Hall Associates 0.00 0.0000 05/01/2023 2 0 0 0 4 0 0 27/04/2010 14336 30/10/2024 0 2.50 30 8 0.00 0000000002 0.0000 36.10 33.57 0.00 5.73 18/01/2013 1 Coloured Paper - Pastel Green 5.0000 0 36.10 0 2 0 7 33.57 0.00 8 4000 0 0.00 10.00 0.00 0.00 10.00 0 PAPER007 5.73 1 0 20.00 1 Ream 3.61 0000000007 0.0000 51.30 50.27 0.00 8.58 18/01/2013 1 JP010 Jet Printer Cartridge 0.0000 0 51.30 0 2 1 8 50.27 0.00 9 4000 0 0.00 3.00 0.00 0.00 3.00 0 TR003 8.58 1 0 20.00 Each 17.10 0000000008 0.0000 11.40 11.17 0.00 1.91 18/01/2013 1 Scissors - Economy 0.0000 0 11.40 0 2 2 9 11.17 0.00 10 4000 0 0.00 4.00 0.00 0.00 4.00 0 SCI001 1.91 1 0 20.00 Each 2.85 0000000009 0.0000 75.90 63.00 0.00 10.75 18/01/2013 1 Remember-Me Memo Pads 15.0000 0 75.90 0 2 3 10 63.00 0.00 11 4000 0 0.00 10.00 0.00 0.00 10.00 0 REMEMBER03 10.75 1 0 20.00 5 Pack 7.59 0000000010 0.0000 42.75 41.90 0.00 7.15 18/01/2013 1 Filing Cabinet - 3 Drawer 0.0000 0 42.75 0 2 4 11 41.90 0.00 12 4000 0 0.00 1.00 0.00 0.00 1.00 0 FIL001 7.15 1 0 20.00 Each 42.75 0000000011 0.0000 155.04 128.68 0.00 21.96 18/01/2013 1 Copy Paper - Premium Grade 15.0000 0 155.04 0 2 5 12 128.68 0.00 13 4000 0 0.00 48.00 0.00 0.00 48.00 0 PAPER003 21.96 1 0 20.00 1 Ream 3.23 0000000012 0.0000 204.96 170.12 0.00 29.03 18/01/2013 1 Envelope - White (110 x 220) Plain 15.0000 0 204.96 0 2 6 13 170.12 0.00 14 4000 0 0.00 24.00 0.00 0.00 24.00 0 ENV001 29.03 1 0 20.00 1000 Box 8.54 0000000013 0.0000 106.80 88.64 0.00 15.12 18/01/2013 1 Envelope - Brown (110 x 220) Plain 15.0000 0 106.80 0 2 7 14 88.64 0.00 15 4000 0 0.00 15.00 0.00 0.00 15.00 0 ENV003 15.12 1 0 20.00 1000 Box 7.12 0000000014 0.0000 342.00 335.16 0.00 57.19 18/01/2013 1 FX010 Plain Paper Fax 0.0000 0 342.00 0 2 8 15 335.16 0.00 16 4000 0 0.00 2.00 0.00 0.00 2.00 0 FAX001 57.19 1 0 20.00 Each 171.00 0000000015 0.0000 228.00 189.24 0.00 32.29 18/01/2013 1 Flip Chart - A1 Pad 15.0000 0 228.00 0 2 9 16 189.24 0.00 17 4000 0 0.00 15.00 0.00 0.00 15.00 0 FLIP001 32.29 1 0 20.00 Each 15.20 0000000016 0.0000 16.16 15.84 0.00 2.70 18/01/2013 1 A4 Labels (38x99) - Inkjet 0.0000 0 16.16 0 2 10 17 15.84 0.00 18 4000 0 0.00 4.00 0.00 0.00 4.00 0 LABELS002 2.70 1 0 20.00 1400 Pac 4.04 0000000017 0.0000 3135.00 3072.30 0.00 524.21 18/01/2013 1 PC Combo Pack 1 0.0000 0 3135.00 0 2 11 18 3072.30 0.00 0 4000 0 0.00 6.00 0.00 0.00 6.00 0 PC001 524.21 1 0 20.00 Each 522.50 0000000018

PAT001 The Showroom 112, 116 James Street West Denton East Kilbride EK1 7HY 0.00 1200 1440.67 245.80 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 Simon Billington GB 1 0 0 0.00 0987 678 234 -1 The Showroom 112, 116 James Street West Denton East Kilbride EK1 7HY Patterson & Graham Garages 0 0 0.00 0.000000 19 1686.47 1.000000 0 0 1 0 0 0 1686.47 11 1440.67 245.80 0.00 24/11/2022 Patterson & Graham Garages 0.00 0.0000 11/01/2023 3 0 0 0 4 0 0 27/04/2010 13568 30/10/2024 0 2.50 15 8 0.00 0000000003 0.0000 261.58 261.58 0.00 44.63 18/01/2013 1 Envelope - White (110 x 220) Window 0.0000 0 261.58 0 3 0 19 261.58 0.00 20 4000 0 0.00 29.00 0.00 0.00 29.00 0 ENV002 44.63 1 0 20.00 1000 Box 9.02 0000000019 0.0000 123.50 123.50 0.00 21.07 18/01/2013 1 Filing Cabinet - 5 Drawer 0.0000 0 123.50 0 3 1 20 123.50 0.00 21 4000 0 0.00 2.00 0.00 0.00 2.00 0 FIL002 21.07 1 0 20.00 Each 61.75 0000000020 0.0000 410.40 410.40 0.00 70.02 18/01/2013 1 Flip Chart - A1 Pad (Recycled) 0.0000 0 410.40 0 3 2 21 410.40 0.00 22 4000 0 0.00 27.00 0.00 0.00 27.00 0 FLIP002 70.02 1 0 20.00 Each 15.20 0000000021 0.0000 71.25 71.25 0.00 12.16 18/01/2013 1 Laminator - A4 0.0000 0 71.25 0 3 3 22 71.25 0.00 23 4000 0 0.00 1.00 0.00 0.00 1.00 0 LAM001 12.16 1 0 20.00 Each 71.25 0000000022 0.0000 68.40 68.40 0.00 11.67 18/01/2013 1 Laminator Pouches - A4 0.0000 0 68.40 0 3 4 23 68.40 0.00 24 4000 0 0.00 6.00 0.00 0.00 6.00 0 LAM002 11.67 1 0 20.00 25 Pack 11.40 0000000023 0.0000 228.00 228.00 0.00 38.90 18/01/2013 1 19" Monitor 0.0000 0 228.00 0 3 5 24 228.00 0.00 25 4000 0 0.00 1.00 0.00 0.00 1.00 0 MON003 38.90 1 0 20.00 Each 228.00 0000000024 0.0000 7.10 7.10 0.00 1.21 18/01/2013 1 Mouse Mat - (241 x 203) Blue 0.0000 0 7.10 0 3 6 25 7.10 0.00 26 4000 0 0.00 5.00 0.00 0.00 5.00 0 MOUSE002 1.21 1 0 20.00 Each 1.42 0000000025 0.0000 182.04 182.04 0.00 31.06 18/01/2013 1 Copy Paper - Economy Grade 0.0000 0 182.04 0 3 7 26 182.04 0.00 27 4000 0 0.00 74.00 0.00 0.00 74.00 0 PAPER001 31.06 1 0 20.00 1 Ream 2.46 0000000026 0.0000 25.27 25.27 0.00 4.31 18/01/2013 1 Coloured Paper - Pastel Blue 0.0000 0 25.27 0 3 8 27 25.27 0.00 28 4000 0 0.00 7.00 0.00 0.00 7.00 0 PAPER006 4.31 1 0 20.00 1 Ream 3.61 0000000027 0.0000 13.30 13.30 0.00 2.27 18/01/2013 1 Ball Point Pen - Black 0.0000 0 13.30 0 3 9 28 13.30 0.00 29 4000 0 0.00 7.00 0.00 0.00 7.00 0 PEN001 2.27 1 0 20.00 10 Box 1.90 0000000028 0.0000 19.00 19.00 0.00 3.24 18/01/2013 1 Ball Point Pen - Blue 0.0000 0 19.00 0 3 10 29 19.00 0.00 30 4000 0 0.00 10.00 0.00 0.00 10.00 0 PEN002 3.24 1 0 20.00 10 Box 1.90 0000000029 0.0000 3.80 3.80 0.00 0.65 18/01/2013 1 Ball Point Pen - Red 0.0000 0 3.80 0 3 11 30 3.80 0.00 31 4000 0 0.00 2.00 0.00 0.00 2.00 0 PEN003 0.65 1 0 20.00 10 Box 1.90 0000000030 0.0000 7.11 7.11 0.00 1.21 18/01/2013 1 Pencil - HB 0.0000 0 7.11 0 3 12 31 7.11 0.00 32 4000 0 0.00 3.00 0.00 0.00 3.00 0 PEN004 1.21 1 0 20.00 10 Box 2.37 0000000031 0.0000 19.92 19.92 0.00 3.40 18/01/2013 1 Remember-Me Sticky Notes (Recycled) 0.0000 0 19.92 0 3 13 32 19.92 0.00 0 4000 0 0.00 6.00 0.00 0.00 6.00 0 REMEMBER02 3.40 1 0 20.00 Dozen 3.32 0000000032

STU001 45 Howe Street West Felling Gateshead Tyne and Wear NE4 4MN 0.00 1200 1512.14 258.01 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 Edward Stuart GB 1 0 0 0.00 0191 839 3940 -1 45 Howe Street Felling Gateshead Tyne and Wear NE4 4MN Edward Stuart 0 0 0.00 0.000000 33 1770.15 1.000000 0 1 1 0 0 0 1770.15 12 1512.14 258.01 0.00 24/11/2022 Edward Stuart 0.00 0.0000 17/01/2023 4 0 0 0 4 0 0 27/04/2010 13056 30/10/2024 0 2.50 30 8 0.00 0000000004 0.0000 392.00 392.00 0.00 66.89 18/01/2013 1 DIMM 128mb 100Mhz 0.0000 0 392.00 0 4 0 33 392.00 0.00 34 4000 0 0.00 4.00 0.00 0.00 4.00 0 MEM003 66.89 1 0 20.00 Each 98.00 0000000033 0.0000 196.00 196.00 0.00 33.44 18/01/2013 1 MTH1000 Motherboard 0.0000 0 196.00 0 4 1 34 196.00 0.00 35 4000 0 0.00 4.00 0.00 0.00 4.00 0 MOTH001 33.44 1 0 20.00 Each 49.00 0000000034 0.0000 2.94 2.94 0.00 0.50 18/01/2013 1 Mouse Mat - (241 x 203) Black 0.0000 0 2.94 0 4 2 35 2.94 0.00 36 4000 0 0.00 2.00 0.00 0.00 2.00 0 MOUSE003 0.50 1 0 20.00 Each 1.47 0000000035 0.0000 784.00 784.00 0.00 133.77 18/01/2013 1 PCR700 Processor 0.0000 0 784.00 0 4 3 36 784.00 0.00 37 4000 0 0.00 4.00 0.00 0.00 4.00 0 PRC003 133.77 1 0 20.00 Each 196.00 0000000036 0.0000 137.20 137.20 0.00 23.41 18/01/2013 1 JP010 Jet Printer 0.0000 0 137.20 0 4 4 37 137.20 0.00 0 4000 0 0.00 2.00 0.00 0.00 2.00 0 PRN003 23.41 1 0 20.00 Each 68.60 0000000037

BRO001 18989 Royster Road Suite 343 Dallas Texas 769544 USA 0.00 1200 4176.20 0.00 0.00 0.00 0.00 2.50 0.00 6 0.00 0.00 0 Paul Guy GB 1 0 0 0.00 001 214 248 8924 -1 18989 Royster Road Suite 343 Dallas Texas 769544 USA Bronson Inc 2 0 0.00 0.000000 38 4176.20 1.000000 0 6 0 0 0 0 4176.20 13 4176.20 0.00 0.00 21/08/2018 Bronson Inc 0.00 0.0000 24/01/2023 5 0 0 0 4 0 0 27/04/2010 16640 30/10/2024 0 2.50 45 8 0.00 0000000005 0.0000 1026.00 1026.00 0.00 0.00 29/01/2013 1 JP020 Jet Printer 0.0000 0 1026.00 0 5 0 38 1026.00 0.00 39 4000 0 0.00 6.00 0.00 0.00 6.00 0 PRN004 0.00 0 0 0.00 Each 171.00 0000000038 0.0000 3087.50 3087.50 0.00 0.00 29/01/2013 1 PC Combo Pack 2 0.0000 0 3087.50 0 5 1 39 3087.50 0.00 40 4000 0 0.00 5.00 0.00 0.00 5.00 0 PC002 0.00 0 0 0.00 Each 617.50 0000000039 0.0000 28.50 28.50 0.00 0.00 29/01/2013 1 JP020 Jet Printer Cartridge 0.0000 0 28.50 0 5 2 40 28.50 0.00 41 4000 0 0.00 2.00 0.00 0.00 2.00 0 TR004 0.00 0 0 0.00 Each 14.25 0000000040 0.0000 34.20 34.20 0.00 0.00 29/01/2013 1 JP010 Jet Printer Cartridge 0.0000 0 34.20 0 5 3 41 34.20 0.00 0 4000 0 0.00 2.00 0.00 0.00 2.00 0 TR003 0.00 0 0 0.00 Each 17.10 0000000041

VID001 128 Park Drive Skipton West Yorkshire WY18 4FH 0.00 1200 876.34 149.51 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 June Whitehouse GB 1 0 0 0.00 0678 234 5678 -1 128 Park Drive Skipton West Yorkshire WY18 4FH The Video Rental Company 0 0 0.00 0.000000 42 1025.85 1.000000 0 0 1 0 0 0 1025.85 14 876.34 149.51 0.00 24/11/2022 The Video Rental Company 0.00 0.0000 29/01/2023 6 0 0 0 4 0 0 27/04/2010 16640 30/10/2024 0 2.50 15 8 0.00 0000000006 0.0000 261.00 261.00 0.00 44.53 29/01/2013 1 DIMM 64mb 100Mhz 0.0000 0 261.00 0 6 0 42 261.00 0.00 43 4000 0 0.00 5.00 0.00 0.00 5.00 0 MEM002 44.53 1 0 20.00 Each 52.20 0000000042 0.0000 135.00 135.00 0.00 23.03 29/01/2013 1 SIMM 16mb 100Mhz 0.0000 0 135.00 0 6 1 43 135.00 0.00 44 4000 0 0.00 5.00 0.00 0.00 5.00 0 MEM004 23.03 1 0 20.00 Each 27.00 0000000043 0.0000 126.00 126.00 0.00 21.50 29/01/2013 1 MTH3000 Motherboard 0.0000 0 126.00 0 6 2 44 126.00 0.00 45 4000 0 0.00 2.00 0.00 0.00 2.00 0 MOTH003 21.50 1 0 20.00 Each 63.00 0000000044 0.0000 74.80 74.80 0.00 12.76 29/01/2013 1 Lasercopy Paper - Standard Grade 0.0000 0 74.80 0 6 3 45 74.80 0.00 46 4000 0 0.00 34.00 0.00 0.00 34.00 0 PAPER005 12.76 1 0 20.00 1 Ream 2.20 0000000045 0.0000 34.20 34.20 0.00 5.84 29/01/2013 1 Coloured Paper - Pastel Green 0.0000 0 34.20 0 6 4 46 34.20 0.00 47 4000 0 0.00 10.00 0.00 0.00 10.00 0 PAPER007 5.84 1 0 20.00 1 Ream 3.42 0000000046 0.0000 8.64 8.64 0.00 1.47 29/01/2013 1 Pencil - Chinagraph Black 0.0000 0 8.64 0 6 5 47 8.64 0.00 48 4000 0 0.00 2.00 0.00 0.00 2.00 0 PEN006 1.47 1 0 20.00 10 Box 4.32 0000000047 0.0000 54.00 54.00 0.00 9.21 29/01/2013 1 Rubber Bands - Selection Pack (200) 0.0000 0 54.00 0 6 6 48 54.00 0.00 49 4000 0 0.00 10.00 0.00 0.00 10.00 0 RUB001 9.21 1 0 20.00 Pack 5.40 0000000048 0.0000 31.50 31.50 0.00 5.37 29/01/2013 1 Adhesive Tape - Brown (48mm x 60m) 0.0000 0 31.50 0 6 7 49 31.50 0.00 50 4000 0 0.00 14.00 0.00 0.00 14.00 0 TAPE001 5.37 1 0 20.00 6 Box 2.25 0000000049 0.0000 25.20 25.20 0.00 4.30 29/01/2013 1 Adhesive Tape - Brown (50mm x 66m) 0.0000 0 25.20 0 6 8 50 25.20 0.00 51 4000 0 0.00 10.00 0.00 0.00 10.00 0 TAPE002 4.30 1 0 20.00 Each 2.52 0000000050 0.0000 126.00 126.00 0.00 21.50 29/01/2013 1 JP030 Jet Printer Cartridge 0.0000 0 126.00 0 6 9 51 126.00 0.00 0 4000 0 0.00 10.00 0.00 0.00 10.00 0 TR005 21.50 1 0 20.00 Each 12.60 0000000051

STE002 128 Jullian Road Garmston Manchester M23 3TH 0.00 1200 2919.65 498.17 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 Steven Young GB 1 0 0 0.00 0151 977 8876 -1 Steven Stephenson 0 0 0.00 0.000000 52 3417.82 1.000000 0 1 1 0 0 0 3417.82 15 2919.65 498.17 0.00 24/11/2022 Steven Stephenson 0.00 0.0000 28/01/2023 7 0 0 0 4 0 0 27/04/2010 13568 30/10/2024 0 2.50 30 8 0.00 0000000007 0.0000 2205.00 2205.00 0.00 376.23 29/01/2013 1 PC Combo Pack 3 0.0000 0 2205.00 0 7 0 52 2205.00 0.00 53 4000 0 0.00 3.00 0.00 0.00 3.00 0 PC003 376.23 1 0 20.00 Each 735.00 0000000052 0.0000 196.00 196.00 0.00 33.44 29/01/2013 1 SIMM 32mb 100Mhz 0.0000 0 196.00 0 7 1 53 196.00 0.00 54 4000 0 0.00 4.00 0.00 0.00 4.00 0 MEM005 33.44 1 0 20.00 Each 49.00 0000000053 0.0000 246.21 246.21 0.00 42.01 29/01/2013 1 Copy Paper - Standard Grade 0.0000 0 246.21 0 7 2 54 246.21 0.00 55 4000 0 0.00 87.00 0.00 0.00 87.00 0 PAPER002 42.01 1 0 20.00 1 ream 2.83 0000000054 0.0000 137.20 137.20 0.00 23.41 29/01/2013 1 JP010 Jet Printer 0.0000 0 137.20 0 7 3 55 137.20 0.00 56 4000 0 0.00 2.00 0.00 0.00 2.00 0 PRN003 23.41 1 0 20.00 Each 68.60 0000000055 0.0000 11.76 11.76 0.00 2.01 29/01/2013 1 Rubber Bands - Selection Pack (200) 0.0000 0 11.76 0 7 4 56 11.76 0.00 57 4000 0 0.00 2.00 0.00 0.00 2.00 0 RUB001 2.01 1 0 20.00 Pack 5.88 0000000056 0.0000 123.48 123.48 0.00 21.07 29/01/2013 1 JP030 Jet Printer Cartridge 0.0000 0 123.48 0 7 5 57 123.48 0.00 0 4000 0 0.00 9.00 0.00 0.00 9.00 0 TR005 21.07 1 0 20.00 Each 13.72 0000000057

MIL001 Mile End Road Whitley Bay North Tyneside NE65 8PL 0.00 1200 9162.18 1563.30 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 Tracy Smithson GB 1 0 0 0.00 01981 674 234 -1 Mile End Road Whitley Bay North Tyneside NE65 8PL Mile Road Health Centre 0 0 0.00 0.000000 58 10725.48 1.000000 0 0 1 0 0 0 10725.48 26 9162.18 1563.30 0.00 24/11/2022 Mile Road Health Centre 0.00 0.0000 Please notify our head office 05/02/2023 8 0 0 0 4 0 0 27/04/2010 13568 30/10/2024 0 2.50 15 8 0.00 0000000008 0.0000 3230.00 3230.00 0.00 551.12 12/02/2013 1 PC Combo Pack 4 0.0000 0 3230.00 0 8 0 58 3230.00 0.00 59 4000 0 0.00 4.00 0.00 0.00 4.00 0 PC004 551.12 1 0 20.00 Each 807.50 0000000058 0.0000 3420.00 3420.00 0.00 583.54 12/02/2013 1 PC Combo Pack 5 0.0000 0 3420.00 0 8 1 59 3420.00 0.00 60 4000 0 0.00 3.00 0.00 0.00 3.00 0 PC005 583.54 1 0 20.00 Each 1140.00 0000000059 0.0000 1425.00 1425.00 0.00 243.14 12/02/2013 1 PC Combo Pack 6 0.0000 0 1425.00 0 8 2 60 1425.00 0.00 61 4000 0 0.00 1.00 0.00 0.00 1.00 0 PC006 243.14 1 0 20.00 Each 1425.00 0000000060 0.0000 874.00 874.00 0.00 149.13 12/02/2013 1 FX030 Multifunctional Fax 0.0000 0 874.00 0 8 3 61 874.00 0.00 62 4000 0 0.00 2.00 0.00 0.00 2.00 0 FAX003 149.13 1 0 20.00 Each 437.00 0000000061 0.0000 213.18 213.18 0.00 36.37 12/02/2013 1 Copy Paper - Premium Grade 0.0000 0 213.18 0 8 4 62 213.18 0.00 0 4000 0 0.00 66.00 0.00 0.00 66.00 0 PAPER003 36.37 1 0 20.00 1 Ream 3.23 0000000062

SDE001 6 Portland Way St Michael Estate Heaton Tyne & Wear NE5 3TR 0.00 1200 3011.93 527.09 0.00 0.00 0.00 0.00 0.00 1 0.00 0.00 1 Jane Scott GB 1 0 0 0.00 0191 937 9836 -1 6 Portland Way St Michael Estate Heaton Tyne & Wear NE5 3TR S D Enterprises 0 0 0.00 0.000000 63 3539.02 1.000000 0 1 1 0 0 0 3539.02 27 3011.93 527.09 0.00 24/11/2022 S D Enterprises 0.00 0.0000 02/02/2023 9 0 0 0 4 0 0 27/04/2010 13824 30/10/2024 0 0.00 30 8 0.00 0000000009 0.0000 23.94 23.94 0.00 4.19 12/02/2013 1 Coloured Paper - Pastel Green 0.0000 0 23.94 0 9 0 63 23.94 0.00 64 4000 0 0.00 7.00 0.00 0.00 7.00 0 PAPER007 4.19 1 0 20.00 1 Ream 3.42 0000000063 0.0000 48.60 48.60 0.00 8.51 12/02/2013 1 JP010 Jet Printer Cartridge 0.0000 0 48.60 0 9 1 64 48.60 0.00 65 4000 0 0.00 3.00 0.00 0.00 3.00 0 TR003 8.51 1 0 20.00 Each 16.20 0000000064 0.0000 10.80 10.80 0.00 1.89 12/02/2013 1 Scissors - Economy 0.0000 0 10.80 0 9 2 65 10.80 0.00 66 4000 0 0.00 4.00 0.00 0.00 4.00 0 SCI001 1.89 1 0 20.00 Each 2.70 0000000065 0.0000 50.33 50.33 0.00 8.81 12/02/2013 1 Remember-Me Memo Pads 0.0000 0 50.33 0 9 3 66 50.33 0.00 67 4000 0 0.00 7.00 0.00 0.00 7.00 0 REMEMBER03 8.81 1 0 20.00 5 Pack 7.19 0000000066 0.0000 40.50 40.50 0.00 7.09 12/02/2013 1 Filing Cabinet - 3 Drawer 0.0000 0 40.50 0 9 4 67 40.50 0.00 68 4000 0 0.00 1.00 0.00 0.00 1.00 0 FIL001 7.09 1 0 20.00 Each 40.50 0000000067 0.0000 146.88 146.88 0.00 25.70 12/02/2013 1 Copy Paper - Premium Grade 0.0000 0 146.88 0 9 5 68 146.88 0.00 69 4000 0 0.00 48.00 0.00 0.00 48.00 0 PAPER003 25.70 1 0 20.00 1 Ream 3.06 0000000068 0.0000 88.99 88.99 0.00 15.57 12/02/2013 1 Envelope - White (110 x 220) Plain 0.0000 0 88.99 0 9 6 69 88.99 0.00 70 4000 0 0.00 11.00 0.00 0.00 11.00 0 ENV001 15.57 1 0 20.00 1000 Box 8.09 0000000069 0.0000 74.25 74.25 0.00 12.99 12/02/2013 1 Envelope - Brown (110 x 220) Plain 0.0000 0 74.25 0 9 7 70 74.25 0.00 71 4000 0 0.00 11.00 0.00 0.00 11.00 0 ENV003 12.99 1 0 20.00 1000 Box 6.75 0000000070 0.0000 324.00 324.00 0.00 56.70 12/02/2013 1 FX010 Plain Paper Fax 0.0000 0 324.00 0 9 8 71 324.00 0.00 72 4000 0 0.00 2.00 0.00 0.00 2.00 0 FAX001 56.70 1 0 20.00 Each 162.00 0000000071 0.0000 216.00 216.00 0.00 37.80 12/02/2013 1 Flip Chart - A1 Pad 0.0000 0 216.00 0 9 9 72 216.00 0.00 73 4000 0 0.00 15.00 0.00 0.00 15.00 0 FLIP001 37.80 1 0 20.00 Each 14.40 0000000072 0.0000 7.64 7.64 0.00 1.34 12/02/2013 1 A4 Labels (38x99) - Inkjet 0.0000 0 7.64 0 9 10 73 7.64 0.00 74 4000 0 0.00 2.00 0.00 0.00 2.00 0 LABELS002 1.34 1 0 20.00 1400 Pac 3.82 0000000073 0.0000 1980.00 1980.00 0.00 346.50 12/02/2013 1 PC Combo Pack 1 0.0000 0 1980.00 0 9 11 74 1980.00 0.00 0 4000 0 0.00 4.00 0.00 0.00 4.00 0 PC001 346.50 1 0 20.00 Each 495.00 0000000074

ROB001 599 Church Road Hounslow Middlesex TW8 7TY 0.00 1200 826.61 144.67 0.00 0.00 0.00 0.00 0.00 1 0.00 0.00 1 Stephen Baker GB 1 0 0 0.00 0181 789 2323 -1 AS INVOICED Robertson Joinery 1 0 0.00 0.000000 75 971.28 1.000000 0 1 1 0 0 0 971.28 28 826.61 144.67 0.00 21/08/2018 Robertson Joinery 0.00 0.0000 11/02/2023 10 0 0 0 4 0 0 27/04/2010 13056 30/10/2024 0 0.00 30 8 0.00 0000000010 0.0000 99.22 92.27 0.00 16.15 12/02/2013 1 Envelope - White (110 x 220) Window 7.0000 0 99.22 0 10 0 75 92.27 0.00 76 4000 0 0.00 11.00 0.00 0.00 11.00 0 ENV002 16.15 1 0 20.00 1000 Box 9.02 0000000075 0.0000 123.50 114.86 0.00 20.10 12/02/2013 1 Filing Cabinet - 5 Drawer 7.0000 0 123.50 0 10 1 76 114.86 0.00 77 4000 0 0.00 2.00 0.00 0.00 2.00 0 FIL002 20.10 1 0 20.00 Each 61.75 0000000076 0.0000 288.80 268.58 0.00 47.00 12/02/2013 1 Flip Chart - A1 Pad (Recycled) 7.0000 0 288.80 0 10 2 77 268.58 0.00 78 4000 0 0.00 19.00 0.00 0.00 19.00 0 FLIP002 47.00 1 0 20.00 Each 15.20 0000000077 0.0000 71.25 66.26 0.00 11.60 12/02/2013 1 Laminator - A4 7.0000 0 71.25 0 10 3 78 66.26 0.00 79 4000 0 0.00 1.00 0.00 0.00 1.00 0 LAM001 11.60 1 0 20.00 Each 71.25 0000000078 0.0000 68.40 63.61 0.00 11.13 12/02/2013 1 Laminator Pouches - A4 7.0000 0 68.40 0 10 4 79 63.61 0.00 80 4000 0 0.00 6.00 0.00 0.00 6.00 0 LAM002 11.13 1 0 20.00 25 Pack 11.40 0000000079 0.0000 7.10 6.60 0.00 1.16 12/02/2013 1 Mouse Mat - (241 x 203) Blue 7.0000 0 7.10 0 10 5 80 6.60 0.00 81 4000 0 0.00 5.00 0.00 0.00 5.00 0 MOUSE002 1.16 1 0 20.00 Each 1.42 0000000080 0.0000 182.04 169.30 0.00 29.63 12/02/2013 1 Copy Paper - Economy Grade 7.0000 0 182.04 0 10 6 81 169.30 0.00 82 4000 0 0.00 74.00 0.00 0.00 74.00 0 PAPER001 29.63 1 0 20.00 1 Ream 2.46 0000000081 0.0000 25.27 23.50 0.00 4.11 12/02/2013 1 Coloured Paper - Pastel Blue 7.0000 0 25.27 0 10 7 82 23.50 0.00 83 4000 0 0.00 7.00 0.00 0.00 7.00 0 PAPER006 4.11 1 0 20.00 1 Ream 3.61 0000000082 0.0000 5.70 5.30 0.00 0.93 12/02/2013 1 Ball Point Pen - Black 7.0000 0 5.70 0 10 8 83 5.30 0.00 84 4000 0 0.00 3.00 0.00 0.00 3.00 0 PEN001 0.93 1 0 20.00 10 Box 1.90 0000000083 0.0000 7.60 7.07 0.00 1.24 12/02/2013 1 Ball Point Pen - Blue 7.0000 0 7.60 0 10 9 84 7.07 0.00 85 4000 0 0.00 4.00 0.00 0.00 4.00 0 PEN002 1.24 1 0 20.00 10 Box 1.90 0000000084 0.0000 9.96 9.26 0.00 1.62 12/02/2013 1 Remember-Me Sticky Notes (Recycled) 7.0000 0 9.96 0 10 10 85 9.26 0.00 0 4000 0 0.00 3.00 0.00 0.00 3.00 0 REMEMBER02 1.62 1 0 20.00 Dozen 3.32 0000000085

YOU001 78 Turnberry Road Welburry Cardiff C34 3TY 0.00 1200 903.07 154.08 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 Peter Young GB 1 0 0 0.00 08976 656 878 -1 78 Turnburry Road Welburry Cardiff C34 3TY Peter Young 0 0 0.00 0.000000 86 1057.15 1.000000 0 1 1 0 0 0 1057.15 29 903.07 154.08 0.00 21/08/2018 Peter Young 0.00 0.0000 28/02/2023 11 0 0 0 4 0 0 27/04/2010 13056 30/10/2024 0 2.50 30 8 0.00 0000000011 0.0000 98.00 98.00 0.00 16.72 28/02/2013 1 DIMM 128mb 100Mhz 0.0000 0 98.00 0 11 0 86 98.00 0.00 87 4000 0 0.00 1.00 0.00 0.00 1.00 0 MEM003 16.72 1 0 20.00 Each 98.00 0000000086 0.0000 147.00 147.00 0.00 25.08 28/02/2013 1 MTH1000 Motherboard 0.0000 0 147.00 0 11 1 87 147.00 0.00 88 4000 0 0.00 3.00 0.00 0.00 3.00 0 MOTH001 25.08 1 0 20.00 Each 49.00 0000000087 0.0000 1.47 1.47 0.00 0.25 28/02/2013 1 Mouse Mat - (241 x 203) Black 0.0000 0 1.47 0 11 2 88 1.47 0.00 89 4000 0 0.00 1.00 0.00 0.00 1.00 0 MOUSE003 0.25 1 0 20.00 Each 1.47 0000000088 0.0000 588.00 588.00 0.00 100.33 28/02/2013 1 PCR700 Processor 0.0000 0 588.00 0 11 3 89 588.00 0.00 90 4000 0 0.00 3.00 0.00 0.00 3.00 0 PRC003 100.33 1 0 20.00 Each 196.00 0000000089 0.0000 68.60 68.60 0.00 11.70 28/02/2013 1 JP010 Jet Printer 0.0000 0 68.60 0 11 4 90 68.60 0.00 0 4000 0 0.00 1.00 0.00 0.00 1.00 0 PRN003 11.70 1 0 20.00 Each 68.60 0000000090

SHO001 45 Bromsgrove Mews Moseley Birmingham West Midlands B12 4UI 0.00 1200 3154.00 0.00 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 Lesley Walton GB 1 0 0 0.00 0121 383 0345 -1 12 Westfield Road Moseley Birmingham West Midlands B13 9RF The Show Lodge 2 0 0.00 0.000000 91 3154.00 1.000000 0 1 1 0 0 0 3154.00 30 3154.00 0.00 0.00 21/08/2018 The Show Lodge 0.00 0.0000 28/02/2023 12 0 0 0 4 0 0 27/04/2010 14336 30/10/2024 0 2.50 30 8 0.00 0000000012 0.0000 684.00 684.00 0.00 0.00 28/02/2013 1 JP020 Jet Printer 0.0000 0 684.00 0 12 0 91 684.00 0.00 92 4000 0 0.00 4.00 0.00 0.00 4.00 0 PRN004 0.00 0 0 0.00 Each 171.00 0000000091 0.0000 2470.00 2470.00 0.00 0.00 28/02/2013 1 PC Combo Pack 2 0.0000 0 2470.00 0 12 1 92 2470.00 0.00 0 4000 0 0.00 4.00 0.00 0.00 4.00 0 PC002 0.00 0 0 0.00 Each 617.50 0000000092

STE001 Acorn Close Hale Altrincham Cheshire C39 3TD 0.00 1200 730.14 127.79 0.00 0.00 0.00 0.00 0.00 1 0.00 0.00 1 Jonathon Sayers GB 1 0 0 0.00 01244 453 232 -1 AS INVOICED Stevenson & Smith 0 0 0.00 0.000000 93 857.93 1.000000 0 1 1 0 0 0 857.93 31 730.14 127.79 0.00 24/11/2022 Stevenson & Smith 0.00 0.0000 28/02/2023 13 0 0 0 4 0 0 27/04/2010 12288 30/10/2024 0 0.00 0 8 0.00 0000000013 0.0000 208.80 208.80 0.00 36.54 28/02/2013 1 DIMM 64mb 100Mhz 0.0000 0 208.80 0 13 0 93 208.80 0.00 94 4000 0 0.00 4.00 0.00 0.00 4.00 0 MEM002 36.54 1 0 20.00 Each 52.20 0000000093 0.0000 108.00 108.00 0.00 18.90 28/02/2013 1 SIMM 16mb 100Mhz 0.0000 0 108.00 0 13 1 94 108.00 0.00 95 4000 0 0.00 4.00 0.00 0.00 4.00 0 MEM004 18.90 1 0 20.00 Each 27.00 0000000094 0.0000 126.00 126.00 0.00 22.05 28/02/2013 1 MTH3000 Motherboard 0.0000 0 126.00 0 13 2 95 126.00 0.00 96 4000 0 0.00 2.00 0.00 0.00 2.00 0 MOTH003 22.05 1 0 20.00 Each 63.00 0000000095 0.0000 52.80 52.80 0.00 9.24 28/02/2013 1 Lasercopy Paper - Standard Grade 0.0000 0 52.80 0 13 3 96 52.80 0.00 97 4000 0 0.00 24.00 0.00 0.00 24.00 0 PAPER005 9.24 1 0 20.00 1 Ream 2.20 0000000096 0.0000 34.20 34.20 0.00 5.99 28/02/2013 1 Coloured Paper - Pastel Green 0.0000 0 34.20 0 13 4 97 34.20 0.00 98 4000 0 0.00 10.00 0.00 0.00 10.00 0 PAPER007 5.99 1 0 20.00 1 Ream 3.42 0000000097 0.0000 4.32 4.32 0.00 0.76 28/02/2013 1 Pencil - Chinagraph Black 0.0000 0 4.32 0 13 5 98 4.32 0.00 99 4000 0 0.00 1.00 0.00 0.00 1.00 0 PEN006 0.76 1 0 20.00 10 Box 4.32 0000000098 0.0000 32.40 32.40 0.00 5.67 28/02/2013 1 Rubber Bands - Selection Pack (200) 0.0000 0 32.40 0 13 6 99 32.40 0.00 100 4000 0 0.00 6.00 0.00 0.00 6.00 0 RUB001 5.67 1 0 20.00 Pack 5.40 0000000099 0.0000 22.50 22.50 0.00 3.94 28/02/2013 1 Adhesive Tape - Brown (48mm x 60m) 0.0000 0 22.50 0 13 7 100 22.50 0.00 101 4000 0 0.00 10.00 0.00 0.00 10.00 0 TAPE001 3.94 1 0 20.00 6 Box 2.25 0000000100 0.0000 15.12 15.12 0.00 2.65 28/02/2013 1 Adhesive Tape - Brown (50mm x 66m) 0.0000 0 15.12 0 13 8 101 15.12 0.00 102 4000 0 0.00 6.00 0.00 0.00 6.00 0 TAPE002 2.65 1 0 20.00 Each 2.52 0000000101 0.0000 126.00 126.00 0.00 22.05 28/02/2013 1 JP030 Jet Printer Cartridge 0.0000 0 126.00 0 13 9 102 126.00 0.00 0 4000 0 0.00 10.00 0.00 0.00 10.00 0 TR005 22.05 1 0 20.00 Each 12.60 0000000102

BRO001 18989 Royster Road Suite 343 Dallas Texas 769544 USA 0.00 1200 10566.19 1802.86 0.00 0.00 0.00 2.50 0.00 6 0.00 0.00 0 Paul Guy GB 1 0 0 0.00 001 214 248 8924 -1 18989 Royster Road Suite 343 Dallas Texas 769544 USA Bronson Inc 2 0 0.00 0.000000 103 12369.05 1.000000 0 6 0 0 0 0 12369.05 43 10566.19 1802.86 0.00 24/11/2022 Bronson Inc 0.00 0.0000 Please notify our head office 01/03/2023 14 0 0 0 4 0 0 27/04/2010 17664 30/10/2024 0 2.50 45 8 0.00 0000000014 0.0000 3230.00 3230.00 0.00 551.12 10/03/2013 1 PC Combo Pack 4 0.0000 0 3230.00 0 14 0 103 3230.00 0.00 104 4000 0 0.00 4.00 0.00 0.00 4.00 0 PC004 551.12 1 0 20.00 Each 807.50 0000000103 0.0000 3420.00 3420.00 0.00 583.54 10/03/2013 1 PC Combo Pack 5 0.0000 0 3420.00 0 14 1 104 3420.00 0.00 105 4000 0 0.00 3.00 0.00 0.00 3.00 0 PC005 583.54 1 0 20.00 Each 1140.00 0000000104 0.0000 2850.00 2850.00 0.00 486.28 10/03/2013 1 PC Combo Pack 6 0.0000 0 2850.00 0 14 2 105 2850.00 0.00 106 4000 0 0.00 2.00 0.00 0.00 2.00 0 PC006 486.28 1 0 20.00 Each 1425.00 0000000105 0.0000 874.00 874.00 0.00 149.13 10/03/2013 1 FX030 Multifunctional Fax 0.0000 0 874.00 0 14 3 106 874.00 0.00 107 4000 0 0.00 2.00 0.00 0.00 2.00 0 FAX003 149.13 1 0 20.00 Each 437.00 0000000106 0.0000 226.10 192.19 0.00 32.79 10/03/2013 1 Copy Paper - Premium Grade 15.0000 0 226.10 0 14 4 107 192.19 0.00 0 4000 0 0.00 70.00 0.00 0.00 70.00 0 PAPER003 32.79 1 0 20.00 1 Ream 3.23 0000000107

SHO001 45 Bromsgrove Mews Moseley Birmingham West Midlands B12 4UI 0.00 1200 3546.63 605.14 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 Lesley Walton GB 1 0 0 0.00 0121 383 0345 -1 12 Westfield Road Moseley Birmingham West Midlands B13 9RF The Show Lodge 2 0 0.00 0.000000 108 4151.77 1.000000 0 1 1 0 0 0 4151.77 44 3546.63 605.14 0.00 24/11/2022 The Show Lodge 0.00 0.0000 05/03/2023 15 0 0 0 4 0 0 27/04/2010 12544 30/10/2024 0 2.50 30 8 0.00 0000000015 0.0000 7.22 7.22 0.00 1.23 10/03/2013 1 Coloured Paper - Pastel Green 0.0000 0 7.22 0 15 0 108 7.22 0.00 109 4000 0 0.00 2.00 0.00 0.00 2.00 0 PAPER007 1.23 1 0 20.00 1 Ream 3.61 0000000108 0.0000 17.10 17.10 0.00 2.92 10/03/2013 1 JP010 Jet Printer Cartridge 0.0000 0 17.10 0 15 1 109 17.10 0.00 110 4000 0 0.00 1.00 0.00 0.00 1.00 0 TR003 2.92 1 0 20.00 Each 17.10 0000000109 0.0000 8.55 8.55 0.00 1.46 10/03/2013 1 Scissors - Economy 0.0000 0 8.55 0 15 2 110 8.55 0.00 111 4000 0 0.00 3.00 0.00 0.00 3.00 0 SCI001 1.46 1 0 20.00 Each 2.85 0000000110 0.0000 60.72 54.65 0.00 9.32 10/03/2013 1 Remember-Me Memo Pads 10.0000 0 60.72 0 15 3 111 54.65 0.00 112 4000 0 0.00 8.00 0.00 0.00 8.00 0 REMEMBER03 9.32 1 0 20.00 5 Pack 7.59 0000000111 0.0000 42.75 42.75 0.00 7.29 10/03/2013 1 Filing Cabinet - 3 Drawer 0.0000 0 42.75 0 15 4 112 42.75 0.00 113 4000 0 0.00 1.00 0.00 0.00 1.00 0 FIL001 7.29 1 0 20.00 Each 42.75 0000000112 0.0000 155.04 131.78 0.00 22.49 10/03/2013 1 Copy Paper - Premium Grade 15.0000 0 155.04 0 15 5 113 131.78 0.00 114 4000 0 0.00 48.00 0.00 0.00 48.00 0 PAPER003 22.49 1 0 20.00 1 Ream 3.23 0000000113 0.0000 136.64 116.14 0.00 19.82 10/03/2013 1 Envelope - White (110 x 220) Plain 15.0000 0 136.64 0 15 6 114 116.14 0.00 115 4000 0 0.00 16.00 0.00 0.00 16.00 0 ENV001 19.82 1 0 20.00 1000 Box 8.54 0000000114 0.0000 85.44 72.62 0.00 12.39 10/03/2013 1 Envelope - Brown (110 x 220) Plain 15.0000 0 85.44 0 15 7 115 72.62 0.00 116 4000 0 0.00 12.00 0.00 0.00 12.00 0 ENV003 12.39 1 0 20.00 1000 Box 7.12 0000000115 0.0000 342.00 342.00 0.00 58.35 10/03/2013 1 FX010 Plain Paper Fax 0.0000 0 342.00 0 15 8 116 342.00 0.00 117 4000 0 0.00 2.00 0.00 0.00 2.00 0 FAX001 58.35 1 0 20.00 Each 171.00 0000000116 0.0000 152.00 129.20 0.00 22.04 10/03/2013 1 Flip Chart - A1 Pad 15.0000 0 152.00 0 15 9 117 129.20 0.00 118 4000 0 0.00 10.00 0.00 0.00 10.00 0 FLIP001 22.04 1 0 20.00 Each 15.20 0000000117 0.0000 12.12 12.12 0.00 2.07 10/03/2013 1 A4 Labels (38x99) - Inkjet 0.0000 0 12.12 0 15 10 118 12.12 0.00 119 4000 0 0.00 3.00 0.00 0.00 3.00 0 LABELS002 2.07 1 0 20.00 1400 Pac 4.04 0000000118 0.0000 2612.50 2612.50 0.00 445.76 10/03/2013 1 PC Combo Pack 1 0.0000 0 2612.50 0 15 11 119 2612.50 0.00 0 4000 0 0.00 5.00 0.00 0.00 5.00 0 PC001 445.76 1 0 20.00 Each 522.50 0000000119

KIN001 98 Cathedral Gardens Benfield Rd Newcastle upon Tyne Tyne & Wear NE19 1GH 0.00 1200 920.83 157.10 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 John Bell GB 1 0 0 0.00 0191 676 5656 -1 98 Cathedral Gardens Benfied Rd Newcastle upon Tyne Tyne & Wear NE19 1GH Kinghorn & French 1 0 0.00 0.000000 120 1077.93 1.000000 0 1 1 0 0 0 1077.93 45 920.83 157.10 0.00 24/11/2022 Kinghorn & French 0.00 0.0000 07/03/2023 16 0 0 0 4 0 0 27/04/2010 14336 30/10/2024 0 2.50 30 8 0.00 0000000016 0.0000 145.35 135.18 0.00 23.06 10/03/2013 1 Envelope - White (110 x 220) Window 7.0000 0 145.35 0 16 0 120 135.18 0.00 121 4000 0 0.00 17.00 0.00 0.00 17.00 0 ENV002 23.06 1 0 20.00 1000 Box 8.55 0000000120 0.0000 58.50 54.41 0.00 9.28 10/03/2013 1 Filing Cabinet - 5 Drawer 7.0000 0 58.50 0 16 1 121 54.41 0.00 122 4000 0 0.00 1.00 0.00 0.00 1.00 0 FIL002 9.28 1 0 20.00 Each 58.50 0000000121 0.0000 316.80 294.62 0.00 50.27 10/03/2013 1 Flip Chart - A1 Pad (Recycled) 7.0000 0 316.80 0 16 2 122 294.62 0.00 123 4000 0 0.00 22.00 0.00 0.00 22.00 0 FLIP002 50.27 1 0 20.00 Each 14.40 0000000122 0.0000 67.50 62.78 0.00 10.71 10/03/2013 1 Laminator - A4 7.0000 0 67.50 0 16 3 123 62.78 0.00 124 4000 0 0.00 1.00 0.00 0.00 1.00 0 LAM001 10.71 1 0 20.00 Each 67.50 0000000123 0.0000 32.40 30.13 0.00 5.14 10/03/2013 1 Laminator Pouches - A4 7.0000 0 32.40 0 16 4 124 30.13 0.00 125 4000 0 0.00 3.00 0.00 0.00 3.00 0 LAM002 5.14 1 0 20.00 25 Pack 10.80 0000000124 0.0000 216.00 200.88 0.00 34.28 10/03/2013 1 19" Monitor 7.0000 0 216.00 0 16 5 125 200.88 0.00 126 4000 0 0.00 1.00 0.00 0.00 1.00 0 MON003 34.28 1 0 20.00 Each 216.00 0000000125 0.0000 4.05 3.77 0.00 0.64 10/03/2013 1 Mouse Mat - (241 x 203) Blue 7.0000 0 4.05 0 16 6 126 3.77 0.00 127 4000 0 0.00 3.00 0.00 0.00 3.00 0 MOUSE002 0.64 1 0 20.00 Each 1.35 0000000126 0.0000 95.53 88.84 0.00 15.16 10/03/2013 1 Copy Paper - Economy Grade 7.0000 0 95.53 0 16 7 127 88.84 0.00 128 4000 0 0.00 41.00 0.00 0.00 41.00 0 PAPER001 15.16 1 0 20.00 1 Ream 2.33 0000000127 0.0000 17.10 15.90 0.00 2.71 10/03/2013 1 Coloured Paper - Pastel Blue 7.0000 0 17.10 0 16 8 128 15.90 0.00 129 4000 0 0.00 5.00 0.00 0.00 5.00 0 PAPER006 2.71 1 0 20.00 1 Ream 3.42 0000000128 0.0000 7.20 6.70 0.00 1.14 10/03/2013 1 Ball Point Pen - Black 7.0000 0 7.20 0 16 9 129 6.70 0.00 130 4000 0 0.00 4.00 0.00 0.00 4.00 0 PEN001 1.14 1 0 20.00 10 Box 1.80 0000000129 0.0000 10.80 10.04 0.00 1.71 10/03/2013 1 Ball Point Pen - Blue 7.0000 0 10.80 0 16 10 130 10.04 0.00 131 4000 0 0.00 6.00 0.00 0.00 6.00 0 PEN002 1.71 1 0 20.00 10 Box 1.80 0000000130 0.0000 1.80 1.67 0.00 0.29 10/03/2013 1 Ball Point Pen - Red 7.0000 0 1.80 0 16 11 131 1.67 0.00 132 4000 0 0.00 1.00 0.00 0.00 1.00 0 PEN003 0.29 1 0 20.00 10 Box 1.80 0000000131 0.0000 4.50 4.19 0.00 0.71 10/03/2013 1 Pencil - HB 7.0000 0 4.50 0 16 12 132 4.19 0.00 133 4000 0 0.00 2.00 0.00 0.00 2.00 0 PEN004 0.71 1 0 20.00 10 Box 2.25 0000000132 0.0000 12.60 11.72 0.00 2.00 10/03/2013 1 Remember-Me Sticky Notes (Recycled) 7.0000 0 12.60 0 16 13 133 11.72 0.00 0 4000 0 0.00 4.00 0.00 0.00 4.00 0 REMEMBER02 2.00 1 0 20.00 Dozen 3.15 0000000133

PAT001 The Showroom 112, 116 James Street West Denton East Kilbride EK1 7HY 0.00 1200 971.84 165.82 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 Simon Billington GB 1 0 0 0.00 0987 678 234 -1 The Showroom 112, 116 James Street West Denton East Kilbride EK1 7HY Patterson & Graham Garages 0 0 0.00 0.000000 134 1137.66 1.000000 0 0 1 0 0 0 1137.66 46 971.84 165.82 0.00 21/08/2018 Patterson & Graham Garages 0.00 0.0000 11/03/2023 17 0 0 0 4 0 0 27/04/2010 12288 30/10/2024 0 2.50 15 8 0.00 0000000017 0.0000 190.00 190.00 0.00 32.42 20/03/2013 1 DIMM 128mb 100Mhz 0.0000 0 190.00 0 17 0 134 190.00 0.00 135 4000 0 0.00 2.00 0.00 0.00 2.00 0 MEM003 32.42 1 0 20.00 Each 95.00 0000000134 0.0000 142.50 142.50 0.00 24.31 20/03/2013 1 MTH1000 Motherboard 0.0000 0 142.50 0 17 1 135 142.50 0.00 136 4000 0 0.00 3.00 0.00 0.00 3.00 0 MOTH001 24.31 1 0 20.00 Each 47.50 0000000135 0.0000 2.84 2.84 0.00 0.48 20/03/2013 1 Mouse Mat - (241 x 203) Black 0.0000 0 2.84 0 17 2 136 2.84 0.00 137 4000 0 0.00 2.00 0.00 0.00 2.00 0 MOUSE003 0.48 1 0 20.00 Each 1.42 0000000136 0.0000 570.00 570.00 0.00 97.26 20/03/2013 1 PCR700 Processor 0.0000 0 570.00 0 17 3 137 570.00 0.00 138 4000 0 0.00 3.00 0.00 0.00 3.00 0 PRC003 97.26 1 0 20.00 Each 190.00 0000000137 0.0000 66.50 66.50 0.00 11.35 20/03/2013 1 JP010 Jet Printer 0.0000 0 66.50 0 17 4 138 66.50 0.00 0 4000 0 0.00 1.00 0.00 0.00 1.00 0 PRN003 11.35 1 0 20.00 Each 66.50 0000000138

MAC001 172 Edison Street Chester Cheshire CH1 4PL 0.00 1200 3319.95 0.00 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 Siobhan Winter GB 1 0 0 2.00 01244 343433 -1 172 Edison Street Chester Cheshire CH1 4PL Macolm Hall Associates 2 0 0.00 0.000000 139 3319.95 1.000000 0 1 1 0 0 0 3319.95 47 3319.95 0.00 0.00 21/08/2018 Macolm Hall Associates 0.00 0.0000 17/03/2023 18 0 0 0 4 0 0 27/04/2010 12800 30/10/2024 0 2.50 30 8 0.00 0000000018 0.0000 855.00 837.90 0.00 0.00 20/03/2013 1 JP020 Jet Printer 0.0000 0 855.00 0 18 0 139 837.90 0.00 140 4000 0 0.00 5.00 0.00 0.00 5.00 0 PRN004 0.00 0 0 0.00 Each 171.00 0000000139 0.0000 2470.00 2420.60 0.00 0.00 20/03/2013 1 PC Combo Pack 2 0.0000 0 2470.00 0 18 1 140 2420.60 0.00 141 4000 0 0.00 4.00 0.00 0.00 4.00 0 PC002 0.00 0 0 0.00 Each 617.50 0000000140 0.0000 28.50 27.93 0.00 0.00 20/03/2013 1 JP020 Jet Printer Cartridge 0.0000 0 28.50 0 18 2 141 27.93 0.00 142 4000 0 0.00 2.00 0.00 0.00 2.00 0 TR004 0.00 0 0 0.00 Each 14.25 0000000141 0.0000 34.20 33.52 0.00 0.00 20/03/2013 1 JP010 Jet Printer Cartridge 0.0000 0 34.20 0 18 3 142 33.52 0.00 0 4000 0 0.00 2.00 0.00 0.00 2.00 0 TR003 0.00 0 0 0.00 Each 17.10 0000000142

MIB001 Upper Floor Co-operative Buildings Bradford West Yorkshire WS13 5NM 0.00 1200 708.43 123.98 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 1 Mike Bradford GB 1 0 0 0.00 01754 234 895 -1 Upper Floor Co-operative Buildings Bradford West Yorkshire WS13 5NM Mikes Insurance Services 0 0 0.00 0.000000 143 832.41 1.000000 0 0 1 0 0 0 832.41 48 708.43 123.98 0.00 24/11/2022 Mikes Insurance Services 0.00 0.0000 21/03/2023 19 0 0 0 4 0 0 27/04/2010 17920 30/10/2024 0 0.00 0 8 0.00 0000000019 0.0000 208.80 208.80 0.00 36.54 30/03/2013 1 DIMM 64mb 100Mhz 0.0000 0 208.80 0 19 0 143 208.80 0.00 144 4000 0 0.00 4.00 0.00 0.00 4.00 0 MEM002 36.54 1 0 20.00 Each 52.20 0000000143 0.0000 108.00 108.00 0.00 18.90 30/03/2013 1 SIMM 16mb 100Mhz 0.0000 0 108.00 0 19 1 144 108.00 0.00 145 4000 0 0.00 4.00 0.00 0.00 4.00 0 MEM004 18.90 1 0 20.00 Each 27.00 0000000144 0.0000 126.00 126.00 0.00 22.05 30/03/2013 1 MTH3000 Motherboard 0.0000 0 126.00 0 19 2 145 126.00 0.00 146 4000 0 0.00 2.00 0.00 0.00 2.00 0 MOTH003 22.05 1 0 20.00 Each 63.00 0000000145 0.0000 61.60 61.60 0.00 10.78 30/03/2013 1 Lasercopy Paper - Standard Grade 0.0000 0 61.60 0 19 3 146 61.60 0.00 147 4000 0 0.00 28.00 0.00 0.00 28.00 0 PAPER005 10.78 1 0 20.00 1 Ream 2.20 0000000146 0.0000 34.20 34.20 0.00 5.99 30/03/2013 1 Coloured Paper - Pastel Green 0.0000 0 34.20 0 19 4 147 34.20 0.00 148 4000 0 0.00 10.00 0.00 0.00 10.00 0 PAPER007 5.99 1 0 20.00 1 Ream 3.42 0000000147 0.0000 8.64 8.64 0.00 1.51 30/03/2013 1 Pencil - Chinagraph Black 0.0000 0 8.64 0 19 5 148 8.64 0.00 149 4000 0 0.00 2.00 0.00 0.00 2.00 0 PEN006 1.51 1 0 20.00 10 Box 4.32 0000000148 0.0000 43.20 43.20 0.00 7.56 30/03/2013 1 Rubber Bands - Selection Pack (200) 0.0000 0 43.20 0 19 6 149 43.20 0.00 150 4000 0 0.00 8.00 0.00 0.00 8.00 0 RUB001 7.56 1 0 20.00 Pack 5.40 0000000149 0.0000 24.75 24.75 0.00 4.33 30/03/2013 1 Adhesive Tape - Brown (48mm x 60m) 0.0000 0 24.75 0 19 7 150 24.75 0.00 151 4000 0 0.00 11.00 0.00 0.00 11.00 0 TAPE001 4.33 1 0 20.00 6 Box 2.25 0000000150 0.0000 17.64 17.64 0.00 3.09 30/03/2013 1 Adhesive Tape - Brown (50mm x 66m) 0.0000 0 17.64 0 19 8 151 17.64 0.00 152 4000 0 0.00 7.00 0.00 0.00 7.00 0 TAPE002 3.09 1 0 20.00 Each 2.52 0000000151 0.0000 75.60 75.60 0.00 13.23 30/03/2013 1 JP030 Jet Printer Cartridge 0.0000 0 75.60 0 19 9 152 75.60 0.00 0 4000 0 0.00 6.00 0.00 0.00 6.00 0 TR005 13.23 1 0 20.00 Each 12.60 0000000152

BUS001 44 Keswick Way Penrith Cumbria CA97 9RT 0.00 1200 1843.93 322.68 0.00 0.00 0.00 0.00 0.00 1 0.00 0.00 1 Stephen Kiszow GB 1 0 0 2.50 017684 30707 -1 89 High Street Keswick Cumbria CA12 5TY Business Exhibitions 0 0 0.00 0.000000 153 2166.61 1.000000 0 1 1 0 0 0 2166.61 49 1843.93 322.68 0.00 21/08/2018 Business Exhibitions 0.00 0.0000 29/03/2023 20 0 0 0 4 0 0 27/04/2010 16640 30/10/2024 0 0.00 0 8 0.00 0000000020 0.0000 1350.00 1316.25 0.00 230.34 30/03/2013 1 PC Combo Pack 3 0.0000 0 1350.00 0 20 0 153 1316.25 0.00 154 4000 0 0.00 2.00 0.00 0.00 2.00 0 PC003 230.34 1 0 20.00 Each 675.00 0000000153 0.0000 135.00 131.63 0.00 23.03 30/03/2013 1 SIMM 32mb 100Mhz 0.0000 0 135.00 0 20 1 154 131.63 0.00 155 4000 0 0.00 3.00 0.00 0.00 3.00 0 MEM005 23.03 1 0 20.00 Each 45.00 0000000154 0.0000 156.00 152.10 0.00 26.62 30/03/2013 1 Copy Paper - Standard Grade 0.0000 0 156.00 0 20 2 155 152.10 0.00 156 4000 0 0.00 60.00 0.00 0.00 60.00 0 PAPER002 26.62 1 0 20.00 1 ream 2.60 0000000155 0.0000 126.00 122.85 0.00 21.50 30/03/2013 1 JP010 Jet Printer 0.0000 0 126.00 0 20 3 156 122.85 0.00 157 4000 0 0.00 2.00 0.00 0.00 2.00 0 PRN003 21.50 1 0 20.00 Each 63.00 0000000156 0.0000 10.80 10.53 0.00 1.84 30/03/2013 1 Rubber Bands - Selection Pack (200) 0.0000 0 10.80 0 20 4 157 10.53 0.00 158 4000 0 0.00 2.00 0.00 0.00 2.00 0 RUB001 1.84 1 0 20.00 Pack 5.40 0000000157 0.0000 113.40 110.57 0.00 19.35 30/03/2013 1 JP030 Jet Printer Cartridge 0.0000 0 113.40 0 20 5 158 110.57 0.00 0 4000 0 0.00 9.00 0.00 0.00 9.00 0 TR005 19.35 1 0 20.00 Each 12.60 0000000158

FGL001 189 Kings Street Norwich Norfolk N78 8GI 0.00 1200 9583.20 1677.06 0.00 0.00 0.00 0.00 0.00 1 0.00 0.00 1 David Bradford GB 1 0 0 0.00 01603 354564 -1 189 Kings Street Norwich Norfolk N78 8GI F G Landscape & Design 1 0 0.00 0.000000 159 11260.26 1.000000 0 1 1 0 0 0 11260.26 63 9583.20 1677.06 0.00 24/11/2022 F G Landscape & Design 0.00 0.0000 Please notify our head office 03/04/2023 21 0 0 0 4 0 0 27/04/2010 14080 30/10/2024 0 0.00 0 8 0.00 0000000021 0.0000 3825.00 3060.00 0.00 535.50 14/04/2013 1 PC Combo Pack 4 20.0000 0 3825.00 0 21 0 159 3060.00 0.00 160 4000 0 0.00 5.00 0.00 0.00 5.00 0 PC004 535.50 1 0 20.00 Each 765.00 0000000159 0.0000 4320.00 3456.00 0.00 604.80 14/04/2013 1 PC Combo Pack 5 20.0000 0 4320.00 0 21 1 160 3456.00 0.00 161 4000 0 0.00 4.00 0.00 0.00 4.00 0 PC005 604.80 1 0 20.00 Each 1080.00 0000000160 0.0000 2700.00 2160.00 0.00 378.00 14/04/2013 1 PC Combo Pack 6 20.0000 0 2700.00 0 21 2 161 2160.00 0.00 162 4000 0 0.00 2.00 0.00 0.00 2.00 0 PC006 378.00 1 0 20.00 Each 1350.00 0000000161 0.0000 828.00 662.40 0.00 115.92 14/04/2013 1 FX030 Multifunctional Fax 20.0000 0 828.00 0 21 3 162 662.40 0.00 163 4000 0 0.00 2.00 0.00 0.00 2.00 0 FAX003 115.92 1 0 20.00 Each 414.00 0000000162 0.0000 306.00 244.80 0.00 42.84 14/04/2013 1 Copy Paper - Premium Grade 20.0000 0 306.00 0 21 4 163 244.80 0.00 0 4000 0 0.00 100.00 0.00 0.00 100.00 0 PAPER003 42.84 1 0 20.00 1 Ream 3.06 0000000163

VID001 128 Park Drive Skipton West Yorkshire WY18 4FH 0.00 1200 1744.08 297.57 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 June Whitehouse GB 1 0 0 0.00 0678 234 5678 -1 128 Park Drive Skipton West Yorkshire WY18 4FH The Video Rental Company 0 0 0.00 0.000000 164 2041.65 1.000000 0 0 1 0 0 0 2041.65 64 1744.08 297.57 0.00 24/11/2022 The Video Rental Company 0.00 0.0000 07/04/2023 23 0 0 0 4 0 0 27/04/2010 13056 30/10/2024 0 2.50 15 8 0.00 0000000022 0.0000 350.55 350.55 0.00 59.81 14/04/2013 1 Envelope - White (110 x 220) Window 0.0000 0 350.55 0 23 0 164 350.55 0.00 165 4000 0 0.00 41.00 0.00 0.00 41.00 0 ENV002 59.81 1 0 20.00 1000 Box 8.55 0000000164 0.0000 175.50 175.50 0.00 29.94 14/04/2013 1 Filing Cabinet - 5 Drawer 0.0000 0 175.50 0 23 1 165 175.50 0.00 166 4000 0 0.00 3.00 0.00 0.00 3.00 0 FIL002 29.94 1 0 20.00 Each 58.50 0000000165 0.0000 460.80 460.80 0.00 78.62 14/04/2013 1 Flip Chart - A1 Pad (Recycled) 0.0000 0 460.80 0 23 2 166 460.80 0.00 167 4000 0 0.00 32.00 0.00 0.00 32.00 0 FLIP002 78.62 1 0 20.00 Each 14.40 0000000166 0.0000 67.50 67.50 0.00 11.52 14/04/2013 1 Laminator - A4 0.0000 0 67.50 0 23 3 167 67.50 0.00 168 4000 0 0.00 1.00 0.00 0.00 1.00 0 LAM001 11.52 1 0 20.00 Each 67.50 0000000167 0.0000 86.40 86.40 0.00 14.74 14/04/2013 1 Laminator Pouches - A4 0.0000 0 86.40 0 23 4 168 86.40 0.00 169 4000 0 0.00 8.00 0.00 0.00 8.00 0 LAM002 14.74 1 0 20.00 25 Pack 10.80 0000000168 0.0000 216.00 216.00 0.00 36.86 14/04/2013 1 19" Monitor 0.0000 0 216.00 0 23 5 169 216.00 0.00 170 4000 0 0.00 1.00 0.00 0.00 1.00 0 MON003 36.86 1 0 20.00 Each 216.00 0000000169 0.0000 9.45 9.45 0.00 1.61 14/04/2013 1 Mouse Mat - (241 x 203) Blue 0.0000 0 9.45 0 23 6 170 9.45 0.00 171 4000 0 0.00 7.00 0.00 0.00 7.00 0 MOUSE002 1.61 1 0 20.00 Each 1.35 0000000170 0.0000 279.60 279.60 0.00 47.71 14/04/2013 1 Copy Paper - Economy Grade 0.0000 0 279.60 0 23 7 171 279.60 0.00 172 4000 0 0.00 120.00 0.00 0.00 120.00 0 PAPER001 47.71 1 0 20.00 1 Ream 2.33 0000000171 0.0000 30.78 30.78 0.00 5.25 14/04/2013 1 Coloured Paper - Pastel Blue 0.0000 0 30.78 0 23 8 172 30.78 0.00 173 4000 0 0.00 9.00 0.00 0.00 9.00 0 PAPER006 5.25 1 0 20.00 1 Ream 3.42 0000000172 0.0000 18.00 18.00 0.00 3.07 14/04/2013 1 Ball Point Pen - Black 0.0000 0 18.00 0 23 9 173 18.00 0.00 174 4000 0 0.00 10.00 0.00 0.00 10.00 0 PEN001 3.07 1 0 20.00 10 Box 1.80 0000000173 0.0000 5.40 5.40 0.00 0.92 14/04/2013 1 Ball Point Pen - Blue 0.0000 0 5.40 0 23 10 174 5.40 0.00 175 4000 0 0.00 3.00 0.00 0.00 3.00 0 PEN002 0.92 1 0 20.00 10 Box 1.80 0000000174 0.0000 7.20 7.20 0.00 1.23 14/04/2013 1 Ball Point Pen - Red 0.0000 0 7.20 0 23 11 175 7.20 0.00 176 4000 0 0.00 4.00 0.00 0.00 4.00 0 PEN003 1.23 1 0 20.00 10 Box 1.80 0000000175 0.0000 18.00 18.00 0.00 3.07 14/04/2013 1 Pencil - HB 0.0000 0 18.00 0 23 12 176 18.00 0.00 177 4000 0 0.00 8.00 0.00 0.00 8.00 0 PEN004 3.07 1 0 20.00 10 Box 2.25 0000000176 0.0000 18.90 18.90 0.00 3.22 14/04/2013 1 Remember-Me Sticky Notes (Recycled) 0.0000 0 18.90 0 23 13 177 18.90 0.00 0 4000 0 0.00 6.00 0.00 0.00 6.00 0 REMEMBER02 3.22 1 0 20.00 Dozen 3.15 0000000177

HAU001 Nordring Str 98 5270 Braunschweig Germany 0.00 1200 1687.27 287.89 0.00 0.00 0.00 2.50 0.00 6 0.00 0.00 4 Alistair Leadbetter GB 1 0 0 2.00 00 49 531 3443334 -1 Nordring Str 98 5270 Braunshweig Germany Hausser GMBH 2 0 0.00 0.000000 178 1975.16 1.000000 0 6 4 0 0 0 1975.16 65 1687.27 287.89 0.00 24/11/2022 Hausser GMBH 0.00 0.0000 11/04/2023 24 0 0 0 4 0 0 27/04/2010 16640 30/10/2024 0 2.50 45 8 0.00 0000000023 0.0000 360.00 352.80 0.00 60.20 14/04/2013 1 DIMM 128mb 100Mhz 0.0000 0 360.00 0 24 0 178 352.80 0.00 179 4000 0 0.00 4.00 0.00 0.00 4.00 0 MEM003 60.20 1 0 20.00 Each 90.00 0000000178 0.0000 270.00 264.60 0.00 45.15 14/04/2013 1 MTH1000 Motherboard 0.0000 0 270.00 0 24 1 179 264.60 0.00 180 4000 0 0.00 6.00 0.00 0.00 6.00 0 MOTH001 45.15 1 0 20.00 Each 45.00 0000000179 0.0000 2.70 2.65 0.00 0.45 14/04/2013 1 Mouse Mat - (241 x 203) Black 0.0000 0 2.70 0 24 2 180 2.65 0.00 181 4000 0 0.00 2.00 0.00 0.00 2.00 0 MOUSE003 0.45 1 0 20.00 Each 1.35 0000000180 0.0000 900.00 882.00 0.00 150.49 14/04/2013 1 PCR700 Processor 0.0000 0 900.00 0 24 3 181 882.00 0.00 182 4000 0 0.00 5.00 0.00 0.00 5.00 0 PRC003 150.49 1 0 20.00 Each 180.00 0000000181 0.0000 189.00 185.22 0.00 31.60 14/04/2013 1 JP010 Jet Printer 0.0000 0 189.00 0 24 4 182 185.22 0.00 0 4000 0 0.00 3.00 0.00 0.00 3.00 0 PRN003 31.60 1 0 20.00 Each 63.00 0000000182

GRA001 150 New Road Glasgow Scotland G12 3FS 0.00 1200 4149.09 0.00 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 Clint Peddie GB 1 0 0 0.00 0141 373 2828 -1 150 New Road Glasgow Scotland G12 3FS Graham Electonics 1 0 0.00 0.000000 183 4149.09 1.000000 0 1 1 0 0 0 4149.09 66 4149.09 0.00 0.00 21/08/2018 Graham Electonics 0.00 0.0000 15/04/2023 25 0 0 0 4 0 0 27/04/2010 13312 30/10/2024 0 2.50 45 8 0.00 0000000024 0.0000 1197.00 993.51 0.00 0.00 27/04/2013 1 JP020 Jet Printer 17.0000 0 1197.00 0 25 0 183 993.51 0.00 184 4000 0 0.00 7.00 0.00 0.00 7.00 0 PRN004 0.00 0 0 0.00 Each 171.00 0000000183 0.0000 3705.00 3075.15 0.00 0.00 27/04/2013 1 PC Combo Pack 2 17.0000 0 3705.00 0 25 1 184 3075.15 0.00 185 4000 0 0.00 6.00 0.00 0.00 6.00 0 PC002 0.00 0 0 0.00 Each 617.50 0000000184 0.0000 28.50 23.66 0.00 0.00 27/04/2013 1 JP020 Jet Printer Cartridge 17.0000 0 28.50 0 25 2 185 23.66 0.00 186 4000 0 0.00 2.00 0.00 0.00 2.00 0 TR004 0.00 0 0 0.00 Each 14.25 0000000185 0.0000 68.40 56.77 0.00 0.00 27/04/2013 1 JP010 Jet Printer Cartridge 17.0000 0 68.40 0 25 3 186 56.77 0.00 0 4000 0 0.00 4.00 0.00 0.00 4.00 0 TR003 0.00 0 0 0.00 Each 17.10 0000000186

SDE001 6 Portland Way St Michael Estate Heaton Tyne & Wear NE5 3TR 0.00 1200 1055.05 184.63 0.00 0.00 0.00 0.00 0.00 1 0.00 0.00 1 Jane Scott GB 1 0 0 0.00 0191 937 9836 -1 6 Portland Way St Michael Estate Heaton Tyne & Wear NE5 3TR S D Enterprises 0 0 0.00 0.000000 187 1239.68 1.000000 0 1 1 0 0 0 1239.68 67 1055.05 184.63 0.00 24/11/2022 S D Enterprises 0.00 0.0000 21/04/2023 26 0 0 0 4 0 0 27/04/2010 14080 30/10/2024 0 0.00 30 8 0.00 0000000025 0.0000 313.20 313.20 0.00 54.81 27/04/2013 1 DIMM 64mb 100Mhz 0.0000 0 313.20 0 26 0 187 313.20 0.00 188 4000 0 0.00 6.00 0.00 0.00 6.00 0 MEM002 54.81 1 0 20.00 Each 52.20 0000000187 0.0000 162.00 162.00 0.00 28.35 27/04/2013 1 SIMM 16mb 100Mhz 0.0000 0 162.00 0 26 1 188 162.00 0.00 189 4000 0 0.00 6.00 0.00 0.00 6.00 0 MEM004 28.35 1 0 20.00 Each 27.00 0000000188 0.0000 126.00 126.00 0.00 22.05 27/04/2013 1 MTH3000 Motherboard 0.0000 0 126.00 0 26 2 189 126.00 0.00 190 4000 0 0.00 2.00 0.00 0.00 2.00 0 MOTH003 22.05 1 0 20.00 Each 63.00 0000000189 0.0000 88.00 88.00 0.00 15.40 27/04/2013 1 Lasercopy Paper - Standard Grade 0.0000 0 88.00 0 26 3 190 88.00 0.00 191 4000 0 0.00 40.00 0.00 0.00 40.00 0 PAPER005 15.40 1 0 20.00 1 Ream 2.20 0000000190 0.0000 34.20 34.20 0.00 5.99 27/04/2013 1 Coloured Paper - Pastel Green 0.0000 0 34.20 0 26 4 191 34.20 0.00 192 4000 0 0.00 10.00 0.00 0.00 10.00 0 PAPER007 5.99 1 0 20.00 1 Ream 3.42 0000000191 0.0000 8.64 8.64 0.00 1.51 27/04/2013 1 Pencil - Chinagraph Black 0.0000 0 8.64 0 26 5 192 8.64 0.00 193 4000 0 0.00 2.00 0.00 0.00 2.00 0 PEN006 1.51 1 0 20.00 10 Box 4.32 0000000192 0.0000 75.60 75.60 0.00 13.23 27/04/2013 1 Rubber Bands - Selection Pack (200) 0.0000 0 75.60 0 26 6 193 75.60 0.00 194 4000 0 0.00 14.00 0.00 0.00 14.00 0 RUB001 13.23 1 0 20.00 Pack 5.40 0000000193 0.0000 38.25 38.25 0.00 6.69 27/04/2013 1 Adhesive Tape - Brown (48mm x 60m) 0.0000 0 38.25 0 26 7 194 38.25 0.00 195 4000 0 0.00 17.00 0.00 0.00 17.00 0 TAPE001 6.69 1 0 20.00 6 Box 2.25 0000000194 0.0000 32.76 32.76 0.00 5.73 27/04/2013 1 Adhesive Tape - Brown (50mm x 66m) 0.0000 0 32.76 0 26 8 195 32.76 0.00 196 4000 0 0.00 13.00 0.00 0.00 13.00 0 TAPE002 5.73 1 0 20.00 Each 2.52 0000000195 0.0000 176.40 176.40 0.00 30.87 27/04/2013 1 JP030 Jet Printer Cartridge 0.0000 0 176.40 0 26 9 196 176.40 0.00 0 4000 0 0.00 14.00 0.00 0.00 14.00 0 TR005 30.87 1 0 20.00 Each 12.60 0000000196

BBS001 Timber Yard 123 Prescot Way Alnwick Northumberland AL12 6GH 0.00 1200 3681.60 628.17 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 Susan Livingstone GB 1 0 0 0.00 01983 567 123 -1 Timber Yard 123 Prescot Way Alnwick Northumberland AL12 6GH Bobs Building Supplies 0 0 0.00 0.000000 197 4309.77 1.000000 0 0 1 0 0 0 4309.77 68 3681.60 628.17 0.00 24/11/2022 Bobs Building Supplies 0.00 0.0000 27/04/2024 27 0 0 0 4 0 0 27/04/2010 13056 30/10/2024 0 2.50 15 8 0.00 0000000026 0.0000 2850.00 2850.00 0.00 486.28 27/04/2013 1 PC Combo Pack 3 0.0000 0 2850.00 0 27 0 197 2850.00 0.00 198 4000 0 0.00 4.00 0.00 0.00 4.00 0 PC003 486.28 1 0 20.00 Each 712.50 0000000197 0.0000 237.50 237.50 0.00 40.52 27/04/2013 1 SIMM 32mb 100Mhz 0.0000 0 237.50 0 27 1 198 237.50 0.00 199 4000 0 0.00 5.00 0.00 0.00 5.00 0 MEM005 40.52 1 0 20.00 Each 47.50 0000000198 0.0000 330.00 330.00 0.00 56.31 27/04/2013 1 Copy Paper - Standard Grade 0.0000 0 330.00 0 27 2 199 330.00 0.00 200 4000 0 0.00 120.00 0.00 0.00 120.00 0 PAPER002 56.31 1 0 20.00 1 ream 2.75 0000000199 0.0000 133.00 133.00 0.00 22.69 27/04/2013 1 JP010 Jet Printer 0.0000 0 133.00 0 27 3 200 133.00 0.00 201 4000 0 0.00 2.00 0.00 0.00 2.00 0 PRN003 22.69 1 0 20.00 Each 66.50 0000000200 0.0000 11.40 11.40 0.00 1.95 27/04/2013 1 Rubber Bands - Selection Pack (200) 0.0000 0 11.40 0 27 4 201 11.40 0.00 202 4000 0 0.00 2.00 0.00 0.00 2.00 0 RUB001 1.95 1 0 20.00 Pack 5.70 0000000201 0.0000 119.70 119.70 0.00 20.42 27/04/2013 1 JP030 Jet Printer Cartridge 0.0000 0 119.70 0 27 5 202 119.70 0.00 0 4000 0 0.00 9.00 0.00 0.00 9.00 0 TR005 20.42 1 0 20.00 Each 13.30 0000000202

STE002 128 Jullian Road Garmston Manchester M23 3TH 0.00 1200 2402.00 409.84 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 Steven Young XX 1 0 0 0.00 0151 977 8876 -1 0 0 0.00 0.000000 203 2811.84 1.000000 0 1 1 0 0 0 2811.84 2402.00 409.84 0.00 21/08/2018 Steven Stephenson 0.00 0.0000 07/05/2024 28 9 0 0 4 0 1 27/04/2010 16896 30/10/2024 0 2.50 30 0 MANAGER 0.00 0000000027 0.0000 2352.00 2352.00 0.00 401.31 1 PC Combo Pack 5 0.0000 0 2352.00 0 28 0 203 2352.00 0.00 204 4000 0 0.00 0.00 0.00 0.00 2.00 0 PC005 401.31 1 0 20.00 Each 1176.00 0000000203 0.0000 50.00 50.00 0.00 8.53 1 Installation 0.0000 0 50.00 0 28 1 204 50.00 0.00 0 4000 0 0.00 0.00 0.00 0.00 1.00 2 INST001 8.53 1 0 20.00 Hour 50.00 0000000204

BRI001 4 Oakfield Drive Melkton Park Milton Keynes Bucks MK4 3TG 0.00 1200 277.34 47.32 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 Fred Briant XX 1 0 0 0.00 01908 78787878 -1 4 Oakfield Drive Melkton Park Milton Keynes Bucks MK4 3TG Fred Briant 0 0 0.00 0.000000 205 324.66 1.000000 0 1 1 0 0 0 324.66 82 277.34 47.32 0.00 21/08/2018 Fred Briant 0.00 0.0000 19/06/2024 29 0 0 0 4 0 0 27/04/2010 13056 30/10/2024 0 2.50 30 8 MANAGER 0.00 0000000028 0.0000 156.80 156.80 0.00 26.75 19/06/2022 1 A4 Ledger Book - 5 Column 0.0000 0 156.80 0 29 0 205 156.80 0.00 206 4000 0 0.00 20.00 0.00 0.00 20.00 0 BOOKS001 26.75 1 0 20.00 Each 7.84 0000000205 0.0000 47.04 47.04 0.00 8.03 19/06/2022 1 Flip Chart - A1 Pad 0.0000 0 47.04 0 29 1 206 47.04 0.00 207 4000 0 0.00 3.00 0.00 0.00 3.00 0 FLIP001 8.03 1 0 20.00 Each 15.68 0000000206 0.0000 73.50 73.50 0.00 12.54 19/06/2022 1 Laminator - A4 0.0000 0 73.50 0 29 2 207 73.50 0.00 0 4000 0 0.00 1.00 0.00 0.00 1.00 0 LAM001 12.54 1 0 20.00 Each 73.50 0000000207

JSS001 1192 Chaveny Road East Herrington Humberside HU12 7HJ 0.00 1200 218.10 38.17 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 1 John Smith XX 1 0 0 0.00 01327 617 542 -1 1192 Chaveny Road East Herrington Humberside HU12 7HJ John Smith Studios 0 0 0.00 0.000000 208 256.27 1.000000 0 0 1 0 0 0 256.27 84 218.10 38.17 0.00 21/08/2018 John Smith Studios 0.00 0.0000 22/06/2024 30 0 0 0 4 0 0 27/04/2010 13824 30/10/2024 0 0.00 0 8 MANAGER 0.00 0000000029 0.0000 182.40 182.40 0.00 31.92 25/06/2022 1 Flip Chart - A1 Pad (Recycled) 0.0000 0 182.40 0 30 0 208 182.40 0.00 209 4000 0 0.00 12.00 0.00 0.00 12.00 0 FLIP002 31.92 1 0 20.00 Each 15.20 0000000208 0.0000 35.70 35.70 0.00 6.25 23/06/2022 1 Pencil - HB 0.0000 0 35.70 0 30 1 209 35.70 0.00 0 4000 0 0.00 15.00 0.00 0.00 15.00 0 PEN004 6.25 1 0 20.00 10 Box 2.38 0000000209