A1D001 67a Station Road Blackpool Lancashire BP12 7HT 0.00 1200 1123.04 191.63 100.00 17.50 0.00 2.50 0.00 1 100.00 4905 17.50 1 4645487 Jim Thomas GB 2 0 0 0.00 7667 01742 876 234 -1 67a Station Road Blackpool Lancashire BP12 7HT A1 Design Services 0 0 0.00 0.000000 2 1432.17 1.000000 0 0 1 0 0 02/01/2023 1432.17 1 0 1123.04 191.63 0.00 21/08/2018 A1 Design Services 0.00 0.0000 Please notify our head office as soon as possible with any delivery descrepencies. 0 0 3 1 1 0 27/04/2010 17664 30/10/2024 0 2.50 15 George 0.00 0000000001 0.0000 14.25 14.25 0.00 2.43 1 AT Mini Tower Case 0.0000 0 14.25 0 1 0 1 2 14.25 0.00 3 4000 0 0.00 1.00 0 CAS001 2.43 1 1 17.50 Each 14.25 0000000002 0.0000 76.00 76.00 0.00 12.97 1 Whiteboard - Drywipe (900 x 1200) 0.0000 0 76.00 0 1 0 2 3 76.00 0.00 4 4000 0 0.00 4.00 0 BOARD001 12.97 1 1 17.50 Each 19.00 0000000003 0.0000 60.72 60.72 0.00 10.36 1 A4 Ledger Book - 5 Column 0.0000 0 60.72 0 1 0 3 4 60.72 0.00 5 4000 0 0.00 8.00 0 BOOKS001 10.36 1 1 17.50 Each 7.59 0000000004 0.0000 85.40 85.40 0.00 14.57 1 Shorthand Notebook - 80 Sheets 0.0000 0 85.40 0 1 0 4 5 85.40 0.00 6 4000 0 0.00 20.00 0 BOOKS003 14.57 1 1 17.50 Pack 4.27 0000000005 0.0000 9.50 9.50 0.00 1.62 1 Calculator - Desktop 0.0000 0 9.50 0 1 0 5 6 9.50 0.00 7 4000 0 0.00 1.00 0 CALC001 1.62 1 1 17.50 Each 9.50 0000000006 0.0000 16.15 16.15 0.00 2.76 1 Calculator - Desktop (Printing) 0.0000 0 16.15 0 1 0 6 7 16.15 0.00 8 4000 0 0.00 1.00 0 CALC003 2.76 1 1 17.50 Each 16.15 0000000007 0.0000 85.50 85.50 0.00 14.59 1 Calculator - Printing Rolls 0.0000 0 85.50 0 1 0 7 8 85.50 0.00 9 4000 0 0.00 15.00 0 CALC004 14.59 1 1 17.50 10 Pack 5.70 0000000008 0.0000 16.59 16.59 0.00 2.83 1 Correction Fluid - White 0.0000 0 16.59 0 1 0 8 9 16.59 0.00 10 4000 0 0.00 7.00 0 COR001 2.83 1 1 17.50 5 Pack 2.37 0000000009 0.0000 170.80 170.80 0.00 29.14 1 Envelope - White (110 x 220) Plain 0.0000 0 170.80 0 1 0 9 10 170.80 0.00 11 4000 0 0.00 20.00 0 ENV001 29.14 1 1 17.50 1000 Box 8.54 0000000010 0.0000 152.00 152.00 0.00 25.94 1 Flip Chart - A1 Pad 0.0000 0 152.00 0 1 0 10 11 152.00 0.00 12 4000 0 0.00 10.00 0 FLIP001 25.94 1 1 17.50 Each 15.20 0000000011 0.0000 57.00 57.00 0.00 9.73 1 Laminator Pouches - A4 0.0000 0 57.00 0 1 0 11 12 57.00 0.00 13 4000 0 0.00 5.00 0 LAM002 9.73 1 1 17.50 25 Pack 11.40 0000000012 0.0000 7.10 7.10 0.00 1.21 1 Mouse Mat - (241 x 203) Blue 0.0000 0 7.10 0 1 0 12 13 7.10 0.00 14 4000 0 0.00 5.00 0 MOUSE002 1.21 1 1 17.50 Each 1.42 0000000013 0.0000 196.80 196.80 0.00 33.58 1 Copy Paper - Economy Grade 0.0000 0 196.80 0 1 0 13 14 196.80 0.00 15 4000 0 0.00 80.00 0 PAPER001 33.58 1 1 17.50 1 Ream 2.46 0000000014 0.0000 18.05 18.05 0.00 3.08 1 Coloured Paper - Pastel Blue 0.0000 0 18.05 0 1 0 14 15 18.05 0.00 16 4000 0 0.00 5.00 0 PAPER006 3.08 1 1 17.50 1 Ream 3.61 0000000015 0.0000 15.20 15.20 0.00 2.59 1 Ball Point Pen - Black 0.0000 0 15.20 0 1 0 15 16 15.20 0.00 17 4000 0 0.00 8.00 0 PEN001 2.59 1 1 17.50 10 Box 1.90 0000000016 0.0000 7.11 7.11 0.00 1.21 1 Pencil - HB 0.0000 0 7.11 0 1 0 16 17 7.11 0.00 18 4000 0 0.00 3.00 0 PEN004 1.21 1 1 17.50 10 Box 2.37 0000000017 0.0000 19.92 19.92 0.00 3.40 1 Remember-Me Sticky Notes (Recycled) 0.0000 0 19.92 0 1 0 17 18 19.92 0.00 19 4000 0 0.00 6.00 0 REMEMBER02 3.40 1 1 17.50 Dozen 3.32 0000000018 0.0000 2.85 2.85 0.00 0.49 1 Scissors - Economy 0.0000 0 2.85 0 1 0 18 19 2.85 0.00 20 4000 0 0.00 1.00 0 SCI001 0.49 1 1 17.50 Each 2.85 0000000019 0.0000 13.30 13.30 0.00 2.27 1 Adhesive Tape - Brown (50mm x 66m) 0.0000 0 13.30 0 1 0 19 20 13.30 0.00 21 4000 0 0.00 5.00 0 TAPE002 2.27 1 1 17.50 Each 2.66 0000000020 0.0000 85.50 85.50 0.00 14.59 1 JP010 Jet Printer Cartridge 0.0000 0 85.50 0 1 0 20 21 85.50 0.00 22 4000 0 0.00 5.00 0 TR003 14.59 1 1 17.50 Each 17.10 0000000021 0.0000 13.30 13.30 0.00 2.27 1 Letter Trays - 3 pack (Red) 0.0000 0 13.30 0 1 0 21 22 13.30 0.00 0 4000 0 0.00 2.00 0 TRAY002 2.27 1 1 17.50 Pack 6.65 0000000022

BBS001 Timber Yard 123 Prescot Way Alnwick Northumberland AL12 6GH 0.00 1200 2192.64 374.12 100.00 17.50 0.00 2.50 0.00 1 100.00 4905 17.50 1 658478 Susan Livingstone GB 1 0 0 0.00 1253 01983 567 123 -1 Timber Yard 123 Prescot Way Alnwick Northumberland AL12 6GH Bobs Building Supplies 0 0 0.00 0.000000 23 2684.26 1.000000 0 0 1 0 0 07/01/2023 2684.26 2 0 2192.64 374.12 0.00 21/08/2018 Bobs Building Supplies 0.00 0.0000 Please notify our head office as soon as possible with any delivery descrepencies. 3535 0 0 3 1 1 0 27/04/2010 12800 30/10/2024 0 2.50 15 George 0.00 0000000002 0.0000 20.90 20.90 0.00 3.57 1 Whiteboard - Drywipe (1000 x 1500) 0.0000 0 20.90 0 2 0 1 23 20.90 0.00 24 4000 0 0.00 1.00 0 BOARD002 3.57 1 1 17.50 Each 20.90 0000000023 0.0000 30.36 30.36 0.00 5.18 1 A4 Ledger Book - 5 Column 0.0000 0 30.36 0 2 0 2 24 30.36 0.00 25 4000 0 0.00 4.00 0 BOOKS001 5.18 1 1 17.50 Each 7.59 0000000024 0.0000 28.40 28.40 0.00 4.85 1 A4 Carbon Copy Book - Triplicate 0.0000 0 28.40 0 2 0 3 25 28.40 0.00 26 4000 0 0.00 10.00 0 BOOKS002 4.85 1 1 17.50 Each 2.84 0000000025 0.0000 85.40 85.40 0.00 14.57 1 Shorthand Notebook - 80 Sheets 0.0000 0 85.40 0 2 0 4 26 85.40 0.00 27 4000 0 0.00 20.00 0 BOOKS003 14.57 1 1 17.50 Pack 4.27 0000000026 0.0000 32.30 32.30 0.00 5.51 1 Calculator - Desktop (Printing) 0.0000 0 32.30 0 2 0 5 27 32.30 0.00 28 4000 0 0.00 2.00 0 CALC003 5.51 1 1 17.50 Each 16.15 0000000027 0.0000 62.70 62.70 0.00 10.70 1 Calculator - Printing Rolls 0.0000 0 62.70 0 2 0 6 28 62.70 0.00 29 4000 0 0.00 11.00 0 CALC004 10.70 1 1 17.50 10 Pack 5.70 0000000028 0.0000 22.80 22.80 0.00 3.89 1 Diskettes - Formatted (1.44MB) 0.0000 0 22.80 0 2 0 7 29 22.80 0.00 30 4000 0 0.00 8.00 0 DISK001 3.89 1 1 17.50 10 Box 2.85 0000000029 0.0000 270.60 270.60 0.00 46.17 1 Envelope - White (110 x 220) Window 0.0000 0 270.60 0 2 0 8 30 270.60 0.00 31 4000 0 0.00 30.00 0 ENV002 46.17 1 1 17.50 1000 Box 9.02 0000000030 0.0000 123.50 123.50 0.00 21.07 1 Filing Cabinet - 5 Drawer 0.0000 0 123.50 0 2 0 9 31 123.50 0.00 32 4000 0 0.00 2.00 0 FIL002 21.07 1 1 17.50 Each 61.75 0000000031 0.0000 5.68 5.68 0.00 0.97 1 Mouse Mat - (241 x 203) Red 0.0000 0 5.68 0 2 0 10 32 5.68 0.00 33 4000 0 0.00 4.00 0 MOUSE001 0.97 1 1 17.50 Each 1.42 0000000032 0.0000 28.50 28.50 0.00 4.86 1 Mailing Bag - Bubble Lined 0.0000 0 28.50 0 2 0 11 33 28.50 0.00 34 4000 0 0.00 2.00 0 MAIL001 4.86 1 1 17.50 50 Box 14.25 0000000033 0.0000 275.00 275.00 0.00 46.92 1 Copy Paper - Standard Grade 0.0000 0 275.00 0 2 0 12 34 275.00 0.00 35 4000 0 0.00 100.00 0 PAPER002 46.92 1 1 17.50 1 ream 2.75 0000000034 0.0000 19.00 19.00 0.00 3.24 1 Ball Point Pen - Blue 0.0000 0 19.00 0 2 0 13 35 19.00 0.00 36 4000 0 0.00 10.00 0 PEN002 3.24 1 1 17.50 10 Box 1.90 0000000035 0.0000 7.60 7.60 0.00 1.30 1 Ball Point Pen - Red 0.0000 0 7.60 0 2 0 14 36 7.60 0.00 37 4000 0 0.00 4.00 0 PEN003 1.30 1 1 17.50 10 Box 1.90 0000000036 0.0000 1140.00 1140.00 0.00 194.51 1 LP200 Laser Printer 0.0000 0 1140.00 0 2 0 15 37 1140.00 0.00 38 4000 0 0.00 1.00 0 PRN002 194.51 1 1 17.50 Each 1140.00 0000000037 0.0000 39.90 39.90 0.00 6.81 1 LP200 Laser Printer Toner 0.0000 0 39.90 0 2 0 16 38 39.90 0.00 0 4000 0 0.00 7.00 0 TR002 6.81 1 1 17.50 Each 5.70 0000000038

BRI001 4 Oakfield Drive Melkton Park Milton Keynes Bucks MK4 3TG 0.00 1200 1029.00 175.57 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 Fred Briant GB 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 39 1204.57 1.000000 0 1 1 0 0 15/01/2023 1204.57 3 0 1029.00 175.57 0.00 21/08/2018 Fred Briant 0.00 0.0000 0 0 3 1 1 0 27/04/2010 13568 30/10/2024 0 2.50 30 0.00 0000000003 0.0000 539.00 539.00 0.00 91.97 1 PC Combo Pack 1 0.0000 0 539.00 0 3 0 1 39 539.00 0.00 40 4000 0 0.00 1.00 0 PC001 91.97 1 1 17.50 Each 539.00 0000000039 0.0000 156.80 156.80 0.00 26.75 1 SIMM 64mb 100Mhz 0.0000 0 156.80 0 3 0 2 40 156.80 0.00 41 4000 0 0.00 2.00 0 MEM006 26.75 1 1 17.50 Each 78.40 0000000040 0.0000 235.20 235.20 0.00 40.13 1 LP100 Laser Printer 0.0000 0 235.20 0 3 0 3 41 235.20 0.00 42 4000 0 0.00 1.00 0 PRN001 40.13 1 1 17.50 Each 235.20 0000000041 0.0000 98.00 98.00 0.00 16.72 1 LP100 Laser Printer Toner 0.0000 0 98.00 0 3 0 4 42 98.00 0.00 0 4000 0 0.00 10.00 0 TR001 16.72 1 1 17.50 Each 9.80 0000000042

BUS001 44 Keswick Way Penrith Cumbria CA97 9RT 0.00 1200 970.88 169.90 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 43 1140.78 1.000000 0 1 1 0 0 17/01/2023 1140.78 4 0 970.88 169.90 0.00 21/08/2018 Business Exhibitions 0.00 0.0000 978 0 0 3 1 1 0 27/04/2010 14336 30/10/2024 0 0.00 0 0.00 0000000004 0.0000 43.14 42.06 0.00 7.36 1 A4 Ledger Book - 5 Column 0.0000 0 43.14 0 4 0 1 43 42.06 0.00 44 4000 0 0.00 6.00 0 BOOKS001 7.36 1 0 17.50 Each 7.19 0000000043 0.0000 32.28 31.47 0.00 5.51 1 A4 Carbon Copy Book - Triplicate 0.0000 0 32.28 0 4 0 2 44 31.47 0.00 45 4000 0 0.00 12.00 0 BOOKS002 5.51 1 0 17.50 Each 2.69 0000000044 0.0000 68.85 67.13 0.00 11.75 1 Shorthand Notebook - 80 Sheets 0.0000 0 68.85 0 4 0 3 45 67.13 0.00 46 4000 0 0.00 17.00 0 BOOKS003 11.75 1 0 17.50 Pack 4.05 0000000045 0.0000 9.00 8.78 0.00 1.54 1 Calculator - Desktop 0.0000 0 9.00 0 4 0 4 46 8.78 0.00 47 4000 0 0.00 1.00 0 CALC001 1.54 1 0 17.50 Each 9.00 0000000046 0.0000 602.10 587.05 0.00 102.73 1 CDR12432 Read/Write CD Drive 0.0000 0 602.10 0 4 0 5 47 587.05 0.00 48 4000 0 0.00 3.00 0 CDR003 102.73 1 0 17.50 Each 200.70 0000000047 0.0000 18.00 17.55 0.00 3.07 1 Correction Fluid - White 0.0000 0 18.00 0 4 0 6 48 17.55 0.00 49 4000 0 0.00 8.00 0 COR001 3.07 1 0 17.50 5 Pack 2.25 0000000048 0.0000 36.00 35.10 0.00 6.14 1 Disk - CDR (640MB) 0.0000 0 36.00 0 4 0 7 49 35.10 0.00 50 4000 0 0.00 5.00 0 DISK002 6.14 1 0 17.50 10 Box 7.20 0000000049 0.0000 186.40 181.74 0.00 31.80 1 Copy Paper - Economy Grade 0.0000 0 186.40 0 4 0 8 50 181.74 0.00 0 4000 0 0.00 80.00 0 PAPER001 31.80 1 0 17.50 1 Ream 2.33 0000000050

CGS001 18a Sunderland Road Gilesgate Durham DH14 3HT 0.00 1200 1662.50 283.68 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 Jeff Walker GB 1 0 0 0.00 0191 385 6432 -1 18a Sunderland Road Gilesgate Durham DH14 3HT County Golf Supplies 0 0 0.00 0.000000 51 1946.18 1.000000 0 0 1 0 0 13/01/2023 1946.18 5 0 1662.50 283.68 0.00 21/08/2018 County Golf Supplies 0.00 0.0000 0 0 3 1 1 0 27/04/2010 14336 30/10/2024 0 2.50 15 0.00 0000000005 0.0000 361.00 361.00 0.00 61.60 1 CDR10432 Read/Write CD Drive 0.0000 0 361.00 0 5 0 1 51 361.00 0.00 52 4000 0 0.00 2.00 0 CDR002 61.60 1 1 17.50 Each 180.50 0000000051 0.0000 266.00 266.00 0.00 45.39 1 17" Monitor 0.0000 0 266.00 0 5 0 2 52 266.00 0.00 53 4000 0 0.00 2.00 0 MON002 45.39 1 1 17.50 Each 133.00 0000000052 0.0000 171.00 171.00 0.00 29.18 1 30gb Hard Drive 0.0000 0 171.00 0 5 0 3 53 171.00 0.00 54 4000 0 0.00 2.00 0 HAR003 29.18 1 1 17.50 Each 85.50 0000000053 0.0000 760.00 760.00 0.00 129.68 1 PCR900 Processor 0.0000 0 760.00 0 5 0 4 54 760.00 0.00 55 4000 0 0.00 2.00 0 PRC005 129.68 1 1 17.50 Each 380.00 0000000054 0.0000 104.50 104.50 0.00 17.83 1 32mb PCI Video Card 0.0000 0 104.50 0 5 0 5 55 104.50 0.00 0 4000 0 0.00 2.00 0 VID003 17.83 1 1 17.50 Each 52.25 0000000055

DST001 Unit 12 Corporation Buildings North Shields North Tyneside NE12 6GH 0.00 1200 3135.00 534.91 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 Peter Quigley GB 1 0 0 0.00 0191 234 567 -1 Unit 12 Corporation Buildings North Shields North Tyneside NE12 6GH Johnson Design & Build Partners 0 0 0.00 0.000000 56 3669.91 1.000000 0 0 1 0 0 11/01/2023 3669.91 6 0 3135.00 534.91 0.00 21/08/2018 Johnson Design & Build Partners 0.00 0.0000 4545 0 0 3 1 1 0 27/04/2010 12544 30/10/2024 0 2.50 15 0.00 0000000006 0.0000 38.00 38.00 0.00 6.48 1 ATX Mini Tower Case 0.0000 0 38.00 0 6 0 1 56 38.00 0.00 57 4000 0 0.00 2.00 0 CAS002 6.48 1 0 17.50 Each 19.00 0000000056 0.0000 285.00 285.00 0.00 48.63 1 20gb Hard Drive 0.0000 0 285.00 0 6 0 2 57 285.00 0.00 58 4000 0 0.00 4.00 0 HAR002 48.63 1 0 17.50 Each 71.25 0000000057 0.0000 570.00 570.00 0.00 97.26 1 DIMM 128mb 100Mhz 0.0000 0 570.00 0 6 0 3 58 570.00 0.00 59 4000 0 0.00 6.00 0 MEM003 97.26 1 0 17.50 Each 95.00 0000000058 0.0000 342.00 342.00 0.00 58.35 1 MTH2000 Motherboard 0.0000 0 342.00 0 6 0 4 59 342.00 0.00 60 4000 0 0.00 6.00 0 MOTH002 58.35 1 0 17.50 Each 57.00 0000000059 0.0000 1710.00 1710.00 0.00 291.77 1 PCR800 Processor 0.0000 0 1710.00 0 6 0 5 60 1710.00 0.00 61 4000 0 0.00 6.00 0 PRC004 291.77 1 0 17.50 Each 285.00 0000000060 0.0000 64.60 64.60 0.00 11.02 1 8mb PCI Video Card 0.0000 0 64.60 0 6 0 6 61 64.60 0.00 62 4000 0 0.00 2.00 0 VID001 11.02 1 0 17.50 Each 32.30 0000000061 0.0000 125.40 125.40 0.00 21.40 1 16mb PCI Video Card 0.0000 0 125.40 0 6 0 7 62 125.40 0.00 0 4000 0 0.00 3.00 0 VID002 21.40 1 0 17.50 Each 41.80 0000000062

GRA001 150 New Road Glasgow Scotland G12 3FS 0.00 1200 696.92 118.91 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 63 815.83 1.000000 0 1 1 0 0 16/01/2023 815.83 7 0 696.92 118.91 0.00 21/08/2018 Graham Electonics 0.00 0.0000 4545 0 0 3 1 1 0 27/04/2010 17920 30/10/2024 0 2.50 45 0.00 0000000007 0.0000 137.19 127.59 0.00 21.77 1 Envelope - Brown (110 x 220) Window 7.0000 0 137.19 0 7 0 1 63 127.59 0.00 64 4000 0 0.00 17.00 0 ENV004 21.77 1 1 17.50 1000 Box 8.07 0000000063 0.0000 380.00 353.40 0.00 60.30 1 FX020 Multifunctional Fax 7.0000 0 380.00 0 7 0 2 64 353.40 0.00 65 4000 0 0.00 1.00 0 FAX002 60.30 1 1 17.50 Each 380.00 0000000064 0.0000 56.56 52.60 0.00 8.98 1 A4 Labels (68x99) - Inkjet 7.0000 0 56.56 0 7 0 3 65 52.60 0.00 66 4000 0 0.00 14.00 0 LABELS001 8.98 1 1 17.50 800 Pack 4.04 0000000065 0.0000 47.40 44.08 0.00 7.52 1 Inkjet Paper - Premium Grade 7.0000 0 47.40 0 7 0 4 66 44.08 0.00 67 4000 0 0.00 10.00 0 PAPER004 7.52 1 1 17.50 1 Ream 4.74 0000000066 0.0000 9.48 8.82 0.00 1.50 1 Pencil - H 7.0000 0 9.48 0 7 0 5 67 8.82 0.00 68 4000 0 0.00 4.00 0 PEN005 1.50 1 1 17.50 10 Box 2.37 0000000067 0.0000 19.95 18.55 0.00 3.17 1 Letter Trays - 3 pack (Black) 7.0000 0 19.95 0 7 0 6 68 18.55 0.00 69 4000 0 0.00 3.00 0 TRAY001 3.17 1 1 17.50 Pack 6.65 0000000068 0.0000 81.70 75.98 0.00 12.96 1 SCAN1000 Scanner 7.0000 0 81.70 0 7 0 7 69 75.98 0.00 70 4000 0 0.00 1.00 0 SCN001 12.96 1 0 17.50 Each 81.70 0000000069 0.0000 17.10 15.90 0.00 2.71 1 Remember-Me Sticky Notes 7.0000 0 17.10 0 7 0 8 70 15.90 0.00 0 4000 0 0.00 6.00 0 REMEMBER01 2.71 1 0 17.50 Dozen 2.85 0000000070

JSS001 1192 Chaveny Road East Herrington Humberside HU12 7HJ 0.00 1200 2169.63 379.70 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 1 John Smith GB 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 71 2549.33 1.000000 0 0 1 0 0 19/01/2023 2549.33 8 0 2169.63 379.70 0.00 21/08/2018 John Smith Studios 0.00 0.0000 4545 0 0 3 1 1 0 27/04/2010 12288 30/10/2024 0 0.00 0 0.00 0000000008 0.0000 34.08 34.08 0.00 5.96 1 A4 Carbon Copy Book - Triplicate 0.0000 0 34.08 0 8 0 1 71 34.08 0.00 72 4000 0 0.00 12.00 0 BOOKS002 5.96 1 0 17.50 Each 2.84 0000000071 0.0000 42.70 42.70 0.00 7.47 1 Shorthand Notebook - 80 Sheets 0.0000 0 42.70 0 8 0 2 72 42.70 0.00 73 4000 0 0.00 10.00 0 BOOKS003 7.47 1 0 17.50 Pack 4.27 0000000072 0.0000 14.25 14.25 0.00 2.49 1 AT Mini Tower Case 0.0000 0 14.25 0 8 0 3 73 14.25 0.00 74 4000 0 0.00 1.00 0 CAS001 2.49 1 0 17.50 Each 14.25 0000000073 0.0000 28.50 28.50 0.00 4.99 1 ATX Desktop Case 0.0000 0 28.50 0 8 0 4 74 28.50 0.00 75 4000 0 0.00 1.00 0 CAS003 4.99 1 0 17.50 Each 28.50 0000000074 0.0000 292.60 292.60 0.00 51.21 1 CDR08432 Read/Write CD Drive 0.0000 0 292.60 0 8 0 5 75 292.60 0.00 76 4000 0 0.00 2.00 0 CDR001 51.21 1 0 17.50 Each 146.30 0000000075 0.0000 47.50 47.50 0.00 8.31 1 10gb Hard Drive 0.0000 0 47.50 0 8 0 6 76 47.50 0.00 77 4000 0 0.00 1.00 0 HAR001 8.31 1 0 17.50 Each 47.50 0000000076 0.0000 171.00 171.00 0.00 29.93 1 DIMM 32mb 100Mhz 0.0000 0 171.00 0 8 0 7 77 171.00 0.00 78 4000 0 0.00 6.00 0 MEM001 29.93 1 0 17.50 Each 28.50 0000000077 0.0000 171.00 171.00 0.00 29.93 1 15" Monitor 0.0000 0 171.00 0 8 0 8 78 171.00 0.00 79 4000 0 0.00 2.00 0 MON001 29.93 1 0 17.50 Each 85.50 0000000078 0.0000 133.00 133.00 0.00 23.28 1 17" Monitor 0.0000 0 133.00 0 8 0 9 79 133.00 0.00 80 4000 0 0.00 1.00 0 MON002 23.28 1 0 17.50 Each 133.00 0000000079 0.0000 228.00 228.00 0.00 39.90 1 MTH2000 Motherboard 0.0000 0 228.00 0 8 0 10 80 228.00 0.00 81 4000 0 0.00 4.00 0 MOTH002 39.90 1 0 17.50 Each 57.00 0000000080 0.0000 152.00 152.00 0.00 26.60 1 PCR600 Processor 0.0000 0 152.00 0 8 0 11 81 152.00 0.00 82 4000 0 0.00 2.00 0 PRC001 26.60 1 0 17.50 Each 76.00 0000000081 0.0000 123.50 123.50 0.00 21.61 1 PCR650 Processor 0.0000 0 123.50 0 8 0 12 82 123.50 0.00 83 4000 0 0.00 1.00 0 PRC002 21.61 1 0 17.50 Each 123.50 0000000082 0.0000 380.00 380.00 0.00 66.50 1 PCR900 Processor 0.0000 0 380.00 0 8 0 13 83 380.00 0.00 84 4000 0 0.00 1.00 0 PRC005 66.50 1 0 17.50 Each 380.00 0000000083 0.0000 228.00 228.00 0.00 39.90 1 LP100 Laser Printer 0.0000 0 228.00 0 8 0 14 84 228.00 0.00 85 4000 0 0.00 1.00 0 PRN001 39.90 1 0 17.50 Each 228.00 0000000084 0.0000 19.00 19.00 0.00 3.33 1 LP100 Laser Printer Toner 0.0000 0 19.00 0 8 0 15 85 19.00 0.00 86 4000 0 0.00 2.00 0 TR001 3.33 1 0 17.50 Each 9.50 0000000085 0.0000 104.50 104.50 0.00 18.29 1 32mb PCI Video Card 0.0000 0 104.50 0 8 0 16 86 104.50 0.00 0 4000 0 0.00 2.00 0 VID003 18.29 1 0 17.50 Each 52.25 0000000086

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 87 11218.33 1.000000 0 1 1 0 0 04/01/2023 11218.33 9 1 9583.20 1635.13 0.00 21/08/2018 Kinghorn & French 0.00 0.0000 1 0 0 0 1 0 0 27/04/2010 14592 30/10/2024 0 2.50 30 0.00 0000000009 0.0000 3825.00 3060.00 0.00 522.11 04/01/2013 1 PC Combo Pack 4 20.0000 0 3825.00 0 9 0 1 87 3060.00 0.00 88 4000 0 0.00 5.00 0 PC004 522.11 1 0 17.50 Each 765.00 0000000087 0.0000 4320.00 3456.00 0.00 589.68 04/01/2013 1 PC Combo Pack 5 20.0000 0 4320.00 0 9 0 2 88 3456.00 0.00 89 4000 0 0.00 4.00 0 PC005 589.68 1 0 17.50 Each 1080.00 0000000088 0.0000 2700.00 2160.00 0.00 368.55 04/01/2013 1 PC Combo Pack 6 20.0000 0 2700.00 0 9 0 3 89 2160.00 0.00 90 4000 0 0.00 2.00 0 PC006 368.55 1 0 17.50 Each 1350.00 0000000089 0.0000 828.00 662.40 0.00 113.02 04/01/2013 1 FX030 Multifunctional Fax 20.0000 0 828.00 0 9 0 4 90 662.40 0.00 91 4000 0 0.00 2.00 0 FAX003 113.02 1 0 17.50 Each 414.00 0000000090 0.0000 306.00 244.80 0.00 41.77 04/01/2013 1 Copy Paper - Premium Grade 20.0000 0 306.00 0 9 0 5 91 244.80 0.00 0 4000 0 0.00 100.00 0 PAPER003 41.77 1 0 17.50 1 Ream 3.06 0000000091

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 92 4916.51 1.000000 0 1 1 0 0 18/01/2023 4916.51 10 1 4199.89 716.62 0.00 21/08/2018 Macolm Hall Associates 0.00 0.0000 2 0 0 0 1 1 0 27/04/2010 17408 30/10/2024 0 2.50 30 0.00 0000000010 0.0000 36.10 33.57 0.00 5.73 18/01/2013 1 Coloured Paper - Pastel Green 5.0000 0 36.10 0 10 0 1 92 33.57 0.00 93 4000 0 0.00 10.00 0 PAPER007 5.73 1 0 17.50 1 Ream 3.61 0000000092 0.0000 51.30 50.27 0.00 8.58 18/01/2013 1 JP010 Jet Printer Cartridge 0.0000 0 51.30 0 10 0 2 93 50.27 0.00 94 4000 0 0.00 3.00 0 TR003 8.58 1 0 17.50 Each 17.10 0000000093 0.0000 11.40 11.17 0.00 1.91 18/01/2013 1 Scissors - Economy 0.0000 0 11.40 0 10 0 3 94 11.17 0.00 95 4000 0 0.00 4.00 0 SCI001 1.91 1 0 17.50 Each 2.85 0000000094 0.0000 75.90 63.00 0.00 10.75 18/01/2013 1 Remember-Me Memo Pads 15.0000 0 75.90 0 10 0 4 95 63.00 0.00 96 4000 0 0.00 10.00 0 REMEMBER03 10.75 1 0 17.50 5 Pack 7.59 0000000095 0.0000 42.75 41.90 0.00 7.15 18/01/2013 1 Filing Cabinet - 3 Drawer 0.0000 0 42.75 0 10 0 5 96 41.90 0.00 97 4000 0 0.00 1.00 0 FIL001 7.15 1 0 17.50 Each 42.75 0000000096 0.0000 155.04 128.68 0.00 21.96 18/01/2013 1 Copy Paper - Premium Grade 15.0000 0 155.04 0 10 0 6 97 128.68 0.00 98 4000 0 0.00 48.00 0 PAPER003 21.96 1 0 17.50 1 Ream 3.23 0000000097 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 10 0 7 98 170.12 0.00 99 4000 0 0.00 24.00 0 ENV001 29.03 1 0 17.50 1000 Box 8.54 0000000098 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 10 0 8 99 88.64 0.00 100 4000 0 0.00 15.00 0 ENV003 15.12 1 0 17.50 1000 Box 7.12 0000000099 0.0000 342.00 335.16 0.00 57.19 18/01/2013 1 FX010 Plain Paper Fax 0.0000 0 342.00 0 10 0 9 100 335.16 0.00 101 4000 0 0.00 2.00 0 FAX001 57.19 1 0 17.50 Each 171.00 0000000100 0.0000 228.00 189.24 0.00 32.29 18/01/2013 1 Flip Chart - A1 Pad 15.0000 0 228.00 0 10 0 10 101 189.24 0.00 102 4000 0 0.00 15.00 0 FLIP001 32.29 1 0 17.50 Each 15.20 0000000101 0.0000 16.16 15.84 0.00 2.70 18/01/2013 1 A4 Labels (38x99) - Inkjet 0.0000 0 16.16 0 10 0 11 102 15.84 0.00 103 4000 0 0.00 4.00 0 LABELS002 2.70 1 0 17.50 1400 Pac 4.04 0000000102 0.0000 3135.00 3072.30 0.00 524.21 18/01/2013 1 PC Combo Pack 1 0.0000 0 3135.00 0 10 0 12 103 3072.30 0.00 0 4000 0 0.00 6.00 0 PC001 524.21 1 0 17.50 Each 522.50 0000000103

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 104 1686.47 1.000000 0 0 1 0 0 18/01/2023 1686.47 11 1 1440.67 245.80 0.00 21/08/2018 Patterson & Graham Garages 0.00 0.0000 3 0 0 0 1 0 0 27/04/2010 13568 30/10/2024 0 2.50 15 0.00 0000000011 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 11 0 1 104 261.58 0.00 105 4000 0 0.00 29.00 0 ENV002 44.63 1 0 17.50 1000 Box 9.02 0000000104 0.0000 123.50 123.50 0.00 21.07 18/01/2013 1 Filing Cabinet - 5 Drawer 0.0000 0 123.50 0 11 0 2 105 123.50 0.00 106 4000 0 0.00 2.00 0 FIL002 21.07 1 0 17.50 Each 61.75 0000000105 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 11 0 3 106 410.40 0.00 107 4000 0 0.00 27.00 0 FLIP002 70.02 1 0 17.50 Each 15.20 0000000106 0.0000 71.25 71.25 0.00 12.16 18/01/2013 1 Laminator - A4 0.0000 0 71.25 0 11 0 4 107 71.25 0.00 108 4000 0 0.00 1.00 0 LAM001 12.16 1 0 17.50 Each 71.25 0000000107 0.0000 68.40 68.40 0.00 11.67 18/01/2013 1 Laminator Pouches - A4 0.0000 0 68.40 0 11 0 5 108 68.40 0.00 109 4000 0 0.00 6.00 0 LAM002 11.67 1 0 17.50 25 Pack 11.40 0000000108 0.0000 228.00 228.00 0.00 38.90 18/01/2013 1 19" Monitor 0.0000 0 228.00 0 11 0 6 109 228.00 0.00 110 4000 0 0.00 1.00 0 MON003 38.90 1 0 17.50 Each 228.00 0000000109 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 11 0 7 110 7.10 0.00 111 4000 0 0.00 5.00 0 MOUSE002 1.21 1 0 17.50 Each 1.42 0000000110 0.0000 182.04 182.04 0.00 31.06 18/01/2013 1 Copy Paper - Economy Grade 0.0000 0 182.04 0 11 0 8 111 182.04 0.00 112 4000 0 0.00 74.00 0 PAPER001 31.06 1 0 17.50 1 Ream 2.46 0000000111 0.0000 25.27 25.27 0.00 4.31 18/01/2013 1 Coloured Paper - Pastel Blue 0.0000 0 25.27 0 11 0 9 112 25.27 0.00 113 4000 0 0.00 7.00 0 PAPER006 4.31 1 0 17.50 1 Ream 3.61 0000000112 0.0000 13.30 13.30 0.00 2.27 18/01/2013 1 Ball Point Pen - Black 0.0000 0 13.30 0 11 0 10 113 13.30 0.00 114 4000 0 0.00 7.00 0 PEN001 2.27 1 0 17.50 10 Box 1.90 0000000113 0.0000 19.00 19.00 0.00 3.24 18/01/2013 1 Ball Point Pen - Blue 0.0000 0 19.00 0 11 0 11 114 19.00 0.00 115 4000 0 0.00 10.00 0 PEN002 3.24 1 0 17.50 10 Box 1.90 0000000114 0.0000 3.80 3.80 0.00 0.65 18/01/2013 1 Ball Point Pen - Red 0.0000 0 3.80 0 11 0 12 115 3.80 0.00 116 4000 0 0.00 2.00 0 PEN003 0.65 1 0 17.50 10 Box 1.90 0000000115 0.0000 7.11 7.11 0.00 1.21 18/01/2013 1 Pencil - HB 0.0000 0 7.11 0 11 0 13 116 7.11 0.00 117 4000 0 0.00 3.00 0 PEN004 1.21 1 0 17.50 10 Box 2.37 0000000116 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 11 0 14 117 19.92 0.00 0 4000 0 0.00 6.00 0 REMEMBER02 3.40 1 0 17.50 Dozen 3.32 0000000117

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 118 1770.15 1.000000 0 1 1 0 0 18/01/2023 1770.15 12 1 1512.14 258.01 0.00 21/08/2018 Edward Stuart 0.00 0.0000 4 0 0 0 1 1 0 27/04/2010 16896 30/10/2024 0 2.50 30 0.00 0000000012 0.0000 392.00 392.00 0.00 66.89 18/01/2013 1 DIMM 128mb 100Mhz 0.0000 0 392.00 0 12 0 1 118 392.00 0.00 119 4000 0 0.00 4.00 0 MEM003 66.89 1 0 17.50 Each 98.00 0000000118 0.0000 196.00 196.00 0.00 33.44 18/01/2013 1 MTH1000 Motherboard 0.0000 0 196.00 0 12 0 2 119 196.00 0.00 120 4000 0 0.00 4.00 0 MOTH001 33.44 1 0 17.50 Each 49.00 0000000119 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 12 0 3 120 2.94 0.00 121 4000 0 0.00 2.00 0 MOUSE003 0.50 1 0 17.50 Each 1.47 0000000120 0.0000 784.00 784.00 0.00 133.77 18/01/2013 1 PCR700 Processor 0.0000 0 784.00 0 12 0 4 121 784.00 0.00 122 4000 0 0.00 4.00 0 PRC003 133.77 1 0 17.50 Each 196.00 0000000121 0.0000 137.20 137.20 0.00 23.41 18/01/2013 1 JP010 Jet Printer 0.0000 0 137.20 0 12 0 5 122 137.20 0.00 0 4000 0 0.00 2.00 0 PRN003 23.41 1 0 17.50 Each 68.60 0000000122

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 123 4176.20 1.000000 0 6 0 0 0 29/01/2023 4176.20 13 1 4176.20 0.00 0.00 21/08/2018 Bronson Inc 0.00 0.0000 5 0 0 0 1 1 0 27/04/2010 13824 30/10/2024 0 2.50 45 0.00 0000000013 0.0000 1026.00 1026.00 0.00 0.00 29/01/2013 1 JP020 Jet Printer 0.0000 0 1026.00 0 13 0 1 123 1026.00 0.00 124 4000 0 0.00 6.00 0 PRN004 0.00 0 0 0.00 Each 171.00 0000000123 0.0000 3087.50 3087.50 0.00 0.00 29/01/2013 1 PC Combo Pack 2 0.0000 0 3087.50 0 13 0 2 124 3087.50 0.00 125 4000 0 0.00 5.00 0 PC002 0.00 0 0 0.00 Each 617.50 0000000124 0.0000 28.50 28.50 0.00 0.00 29/01/2013 1 JP020 Jet Printer Cartridge 0.0000 0 28.50 0 13 0 3 125 28.50 0.00 126 4000 0 0.00 2.00 0 TR004 0.00 0 0 0.00 Each 14.25 0000000125 0.0000 34.20 34.20 0.00 0.00 29/01/2013 1 JP010 Jet Printer Cartridge 0.0000 0 34.20 0 13 0 4 126 34.20 0.00 0 4000 0 0.00 2.00 0 TR003 0.00 0 0 0.00 Each 17.10 0000000126

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 127 1025.85 1.000000 0 0 1 0 0 29/01/2023 1025.85 14 1 876.34 149.51 0.00 21/08/2018 The Video Rental Company 0.00 0.0000 6 0 0 0 1 1 0 27/04/2010 17408 30/10/2024 0 2.50 15 0.00 0000000014 0.0000 261.00 261.00 0.00 44.53 29/01/2013 1 DIMM 64mb 100Mhz 0.0000 0 261.00 0 14 0 1 127 261.00 0.00 128 4000 0 0.00 5.00 0 MEM002 44.53 1 0 17.50 Each 52.20 0000000127 0.0000 135.00 135.00 0.00 23.03 29/01/2013 1 SIMM 16mb 100Mhz 0.0000 0 135.00 0 14 0 2 128 135.00 0.00 129 4000 0 0.00 5.00 0 MEM004 23.03 1 0 17.50 Each 27.00 0000000128 0.0000 126.00 126.00 0.00 21.50 29/01/2013 1 MTH3000 Motherboard 0.0000 0 126.00 0 14 0 3 129 126.00 0.00 130 4000 0 0.00 2.00 0 MOTH003 21.50 1 0 17.50 Each 63.00 0000000129 0.0000 74.80 74.80 0.00 12.76 29/01/2013 1 Lasercopy Paper - Standard Grade 0.0000 0 74.80 0 14 0 4 130 74.80 0.00 131 4000 0 0.00 34.00 0 PAPER005 12.76 1 0 17.50 1 Ream 2.20 0000000130 0.0000 34.20 34.20 0.00 5.84 29/01/2013 1 Coloured Paper - Pastel Green 0.0000 0 34.20 0 14 0 5 131 34.20 0.00 132 4000 0 0.00 10.00 0 PAPER007 5.84 1 0 17.50 1 Ream 3.42 0000000131 0.0000 8.64 8.64 0.00 1.47 29/01/2013 1 Pencil - Chinagraph Black 0.0000 0 8.64 0 14 0 6 132 8.64 0.00 133 4000 0 0.00 2.00 0 PEN006 1.47 1 0 17.50 10 Box 4.32 0000000132 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 14 0 7 133 54.00 0.00 134 4000 0 0.00 10.00 0 RUB001 9.21 1 0 17.50 Pack 5.40 0000000133 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 14 0 8 134 31.50 0.00 135 4000 0 0.00 14.00 0 TAPE001 5.37 1 0 17.50 6 Box 2.25 0000000134 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 14 0 9 135 25.20 0.00 136 4000 0 0.00 10.00 0 TAPE002 4.30 1 0 17.50 Each 2.52 0000000135 0.0000 126.00 126.00 0.00 21.50 29/01/2013 1 JP030 Jet Printer Cartridge 0.0000 0 126.00 0 14 0 10 136 126.00 0.00 0 4000 0 0.00 10.00 0 TR005 21.50 1 0 17.50 Each 12.60 0000000136

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 137 3417.82 1.000000 0 1 1 0 0 29/01/2023 3417.82 15 1 2919.65 498.17 0.00 21/08/2018 Steven Stephenson 0.00 0.0000 7 0 0 0 1 0 0 27/04/2010 14336 30/10/2024 0 2.50 30 0.00 0000000015 0.0000 2205.00 2205.00 0.00 376.23 29/01/2013 1 PC Combo Pack 3 0.0000 0 2205.00 0 15 0 1 137 2205.00 0.00 138 4000 0 0.00 3.00 0 PC003 376.23 1 0 17.50 Each 735.00 0000000137 0.0000 196.00 196.00 0.00 33.44 29/01/2013 1 SIMM 32mb 100Mhz 0.0000 0 196.00 0 15 0 2 138 196.00 0.00 139 4000 0 0.00 4.00 0 MEM005 33.44 1 0 17.50 Each 49.00 0000000138 0.0000 246.21 246.21 0.00 42.01 29/01/2013 1 Copy Paper - Standard Grade 0.0000 0 246.21 0 15 0 3 139 246.21 0.00 140 4000 0 0.00 87.00 0 PAPER002 42.01 1 0 17.50 1 ream 2.83 0000000139 0.0000 137.20 137.20 0.00 23.41 29/01/2013 1 JP010 Jet Printer 0.0000 0 137.20 0 15 0 4 140 137.20 0.00 141 4000 0 0.00 2.00 0 PRN003 23.41 1 0 17.50 Each 68.60 0000000140 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 15 0 5 141 11.76 0.00 142 4000 0 0.00 2.00 0 RUB001 2.01 1 0 17.50 Pack 5.88 0000000141 0.0000 123.48 123.48 0.00 21.07 29/01/2013 1 JP030 Jet Printer Cartridge 0.0000 0 123.48 0 15 0 6 142 123.48 0.00 0 4000 0 0.00 9.00 0 TR005 21.07 1 0 17.50 Each 13.72 0000000142

COM001 Longway Bede Industrial Estate Jarrow Tyne & Wear NE43 5UY 0.00 1200 582.38 99.36 100.00 17.50 0.00 2.50 0.00 1 100.00 4905 17.50 1 4645487 Sean Morris GB 1 0 0 2.00 7667 0191 121 9876 -1 1040 Howe Street Nr Sunderland Road Birtley Tyne and Wear NE44 7PF Compton Packaging 2 0 0.00 0.000000 146 799.24 1.000000 0 1 1 0 0 02/02/2023 799.24 18 0 582.38 99.36 0.00 21/08/2018 Compton Packaging 0.00 0.0000 Please notify our head office as soon as possible with any delivery descrepencies. 0 0 3 1 1 0 27/04/2010 14080 30/10/2024 0 2.50 30 George 0.00 0000000018 0.0000 54.00 52.92 0.00 9.03 1 Whiteboard - Drywipe (900 x 1200) 0.0000 0 54.00 0 18 0 1 146 52.92 0.00 147 4000 0 0.00 3.00 0 BOARD001 9.03 1 0 17.50 Each 18.00 0000000146 0.0000 57.52 50.62 0.00 8.64 1 A4 Ledger Book - 5 Column 10.0000 0 57.52 0 18 0 2 147 50.62 0.00 148 4000 0 0.00 8.00 0 BOOKS001 8.64 1 1 17.50 Each 7.19 0000000147 0.0000 81.00 67.23 0.00 11.47 1 Shorthand Notebook - 80 Sheets 15.0000 0 81.00 0 18 0 3 148 67.23 0.00 149 4000 0 0.00 20.00 0 BOOKS003 11.47 1 1 17.50 Pack 4.05 0000000148 0.0000 37.80 37.04 0.00 6.32 1 Calculator - Printing Rolls 0.0000 0 37.80 0 18 0 4 149 37.04 0.00 150 4000 0 0.00 7.00 0 CALC004 6.32 1 0 17.50 10 Pack 5.40 0000000149 0.0000 15.75 13.86 0.00 2.36 1 Correction Fluid - White 10.0000 0 15.75 0 18 0 5 150 13.86 0.00 151 4000 0 0.00 7.00 0 COR001 2.36 1 1 17.50 5 Pack 2.25 0000000150 0.0000 161.80 134.29 0.00 22.91 1 Envelope - White (110 x 220) Plain 15.0000 0 161.80 0 18 0 6 151 134.29 0.00 152 4000 0 0.00 20.00 0 ENV001 22.91 1 1 17.50 1000 Box 8.09 0000000151 0.0000 2.70 2.65 0.00 0.45 1 Mouse Mat - (241 x 203) Blue 0.0000 0 2.70 0 18 0 7 152 2.65 0.00 153 4000 0 0.00 2.00 0 MOUSE002 0.45 1 0 17.50 Each 1.35 0000000152 0.0000 186.40 154.71 0.00 26.40 1 Copy Paper - Economy Grade 15.0000 0 186.40 0 18 0 8 153 154.71 0.00 154 4000 0 0.00 80.00 0 PAPER001 26.40 1 1 17.50 1 Ream 2.33 0000000153 0.0000 14.40 12.67 0.00 2.16 1 Ball Point Pen - Black 10.0000 0 14.40 0 18 0 9 154 12.67 0.00 155 4000 0 0.00 8.00 0 PEN001 2.16 1 1 17.50 10 Box 1.80 0000000154 0.0000 6.75 6.62 0.00 1.13 1 Pencil - HB 0.0000 0 6.75 0 18 0 10 155 6.62 0.00 156 4000 0 0.00 3.00 0 PEN004 1.13 1 1 17.50 10 Box 2.25 0000000155 0.0000 18.90 16.63 0.00 2.84 1 Remember-Me Sticky Notes (Recycled) 10.0000 0 18.90 0 18 0 11 156 16.63 0.00 157 4000 0 0.00 6.00 0 REMEMBER02 2.84 1 1 17.50 Dozen 3.15 0000000156 0.0000 12.60 11.09 0.00 1.89 1 Adhesive Tape - Brown (50mm x 66m) 10.0000 0 12.60 0 18 0 12 157 11.09 0.00 158 4000 0 0.00 5.00 0 TAPE002 1.89 1 1 17.50 Each 2.52 0000000157 0.0000 16.20 15.88 0.00 2.71 1 JP010 Jet Printer Cartridge 0.0000 0 16.20 0 18 0 13 158 15.88 0.00 159 4000 0 0.00 1.00 0 TR003 2.71 1 0 17.50 Each 16.20 0000000158 0.0000 6.30 6.17 0.00 1.05 1 Letter Trays - 3 pack (Red) 0.0000 0 6.30 0 18 0 14 159 6.17 0.00 0 4000 0 0.00 1.00 0 TRAY002 1.05 1 0 17.50 Pack 6.30 0000000159

DST001 Unit 12 Corporation Buildings North Shields North Tyneside NE12 6GH 0.00 1200 712.99 121.66 100.00 17.50 0.00 2.50 0.00 0 100.00 4905 17.50 1 658478 Peter Quigley GB 1 0 0 0.00 1253 0191 234 567 -1 Unit 12 Corporation Buildings North Shields North Tyneside NE12 6GH Johnson Design & Build Partners 0 0 0.00 0.000000 160 952.15 1.000000 0 0 1 0 0 07/02/2023 952.15 19 0 712.99 121.66 0.00 21/08/2018 Johnson Design & Build Partners 0.00 0.0000 Please notify our head office as soon as possible with any delivery descrepencies. 3535 0 0 3 1 1 0 27/04/2010 14592 30/10/2024 0 2.50 15 George 0.00 0000000019 0.0000 20.90 20.90 0.00 3.57 1 Whiteboard - Drywipe (1000 x 1500) 0.0000 0 20.90 0 19 0 1 160 20.90 0.00 161 4000 0 0.00 1.00 0 BOARD002 3.57 1 1 17.50 Each 20.90 0000000160 0.0000 15.18 15.18 0.00 2.59 1 A4 Ledger Book - 5 Column 0.0000 0 15.18 0 19 0 2 161 15.18 0.00 162 4000 0 0.00 2.00 0 BOOKS001 2.59 1 0 17.50 Each 7.59 0000000161 0.0000 14.20 14.20 0.00 2.42 1 A4 Carbon Copy Book - Triplicate 0.0000 0 14.20 0 19 0 3 162 14.20 0.00 163 4000 0 0.00 5.00 0 BOOKS002 2.42 1 0 17.50 Each 2.84 0000000162 0.0000 85.40 85.40 0.00 14.57 1 Shorthand Notebook - 80 Sheets 0.0000 0 85.40 0 19 0 4 163 85.40 0.00 164 4000 0 0.00 20.00 0 BOOKS003 14.57 1 1 17.50 Pack 4.27 0000000163 0.0000 32.30 32.30 0.00 5.51 1 Calculator - Desktop (Printing) 0.0000 0 32.30 0 19 0 5 164 32.30 0.00 165 4000 0 0.00 2.00 0 CALC003 5.51 1 1 17.50 Each 16.15 0000000164 0.0000 62.70 62.70 0.00 10.70 1 Calculator - Printing Rolls 0.0000 0 62.70 0 19 0 6 165 62.70 0.00 166 4000 0 0.00 11.00 0 CALC004 10.70 1 1 17.50 10 Pack 5.70 0000000165 0.0000 17.10 17.10 0.00 2.92 1 Diskettes - Formatted (1.44MB) 0.0000 0 17.10 0 19 0 7 166 17.10 0.00 167 4000 0 0.00 6.00 0 DISK001 2.92 1 0 17.50 10 Box 2.85 0000000166 0.0000 270.60 270.60 0.00 46.17 1 Envelope - White (110 x 220) Window 0.0000 0 270.60 0 19 0 8 167 270.60 0.00 168 4000 0 0.00 30.00 0 ENV002 46.17 1 1 17.50 1000 Box 9.02 0000000167 0.0000 4.26 4.26 0.00 0.73 1 Mouse Mat - (241 x 203) Red 0.0000 0 4.26 0 19 0 9 168 4.26 0.00 169 4000 0 0.00 3.00 0 MOUSE001 0.73 1 0 17.50 Each 1.42 0000000168 0.0000 14.25 14.25 0.00 2.43 1 Mailing Bag - Bubble Lined 0.0000 0 14.25 0 19 0 10 169 14.25 0.00 170 4000 0 0.00 1.00 0 MAIL001 2.43 1 0 17.50 50 Box 14.25 0000000169 0.0000 121.00 121.00 0.00 20.65 1 Copy Paper - Standard Grade 0.0000 0 121.00 0 19 0 11 170 121.00 0.00 171 4000 0 0.00 44.00 0 PAPER002 20.65 1 0 17.50 1 ream 2.75 0000000170 0.0000 19.00 19.00 0.00 3.24 1 Ball Point Pen - Blue 0.0000 0 19.00 0 19 0 12 171 19.00 0.00 172 4000 0 0.00 10.00 0 PEN002 3.24 1 1 17.50 10 Box 1.90 0000000171 0.0000 7.60 7.60 0.00 1.30 1 Ball Point Pen - Red 0.0000 0 7.60 0 19 0 13 172 7.60 0.00 173 4000 0 0.00 4.00 0 PEN003 1.30 1 1 17.50 10 Box 1.90 0000000172 0.0000 28.50 28.50 0.00 4.86 1 LP200 Laser Printer Toner 0.0000 0 28.50 0 19 0 14 173 28.50 0.00 0 4000 0 0.00 5.00 0 TR002 4.86 1 0 17.50 Each 5.70 0000000173

HAU001 Nordring Str 98 5270 Braunschweig Germany 0.00 1200 608.58 103.84 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 174 712.42 1.000000 0 6 4 0 0 15/02/2023 712.42 20 0 608.58 103.84 0.00 21/08/2018 Hausser GMBH 0.00 0.0000 00987 0 0 3 1 1 0 27/04/2010 13312 30/10/2024 0 2.50 45 0.00 0000000020 0.0000 495.00 485.10 0.00 82.77 1 PC Combo Pack 1 0.0000 0 495.00 0 20 0 1 174 485.10 0.00 175 4000 0 0.00 1.00 0 PC001 82.77 1 1 17.50 Each 495.00 0000000174 0.0000 72.00 70.56 0.00 12.04 1 SIMM 64mb 100Mhz 0.0000 0 72.00 0 20 0 2 175 70.56 0.00 176 4000 0 0.00 1.00 0 MEM006 12.04 1 0 17.50 Each 72.00 0000000175 0.0000 54.00 52.92 0.00 9.03 1 LP100 Laser Printer Toner 0.0000 0 54.00 0 20 0 3 176 52.92 0.00 0 4000 0 0.00 6.00 0 TR001 9.03 1 0 17.50 Each 9.00 0000000176

FGL001 189 Kings Street Norwich Norfolk N78 8GI 0.00 1200 666.62 116.65 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 177 783.27 1.000000 0 1 1 0 0 17/02/2023 783.27 21 0 666.62 116.65 0.00 21/08/2018 F G Landscape & Design 0.00 0.0000 978 0 0 3 1 1 0 27/04/2010 16640 30/10/2024 0 0.00 0 0.00 0000000021 0.0000 21.57 20.06 0.00 3.51 1 A4 Ledger Book - 5 Column 7.0000 0 21.57 0 21 0 1 177 20.06 0.00 178 4000 0 0.00 3.00 0 BOOKS001 3.51 1 0 17.50 Each 7.19 0000000177 0.0000 32.28 30.02 0.00 5.25 1 A4 Carbon Copy Book - Triplicate 7.0000 0 32.28 0 21 0 2 178 30.02 0.00 179 4000 0 0.00 12.00 0 BOOKS002 5.25 1 1 17.50 Each 2.69 0000000178 0.0000 28.35 26.37 0.00 4.61 1 Shorthand Notebook - 80 Sheets 7.0000 0 28.35 0 21 0 3 179 26.37 0.00 180 4000 0 0.00 7.00 0 BOOKS003 4.61 1 0 17.50 Pack 4.05 0000000179 0.0000 9.00 8.37 0.00 1.46 1 Calculator - Desktop 7.0000 0 9.00 0 21 0 4 180 8.37 0.00 181 4000 0 0.00 1.00 0 CALC001 1.46 1 1 17.50 Each 9.00 0000000180 0.0000 401.40 373.30 0.00 65.33 1 CDR12432 Read/Write CD Drive 7.0000 0 401.40 0 21 0 5 181 373.30 0.00 182 4000 0 0.00 2.00 0 CDR003 65.33 1 0 17.50 Each 200.70 0000000181 0.0000 9.00 8.37 0.00 1.46 1 Correction Fluid - White 7.0000 0 9.00 0 21 0 6 182 8.37 0.00 183 4000 0 0.00 4.00 0 COR001 1.46 1 0 17.50 5 Pack 2.25 0000000182 0.0000 28.80 26.78 0.00 4.69 1 Disk - CDR (640MB) 7.0000 0 28.80 0 21 0 7 183 26.78 0.00 184 4000 0 0.00 4.00 0 DISK002 4.69 1 0 17.50 10 Box 7.20 0000000183 0.0000 186.40 173.35 0.00 30.34 1 Copy Paper - Economy Grade 7.0000 0 186.40 0 21 0 8 184 173.35 0.00 0 4000 0 0.00 80.00 0 PAPER001 30.34 1 1 17.50 1 Ream 2.33 0000000184

MIB001 Upper Floor Co-operative Buildings Bradford West Yorkshire WS13 5NM 0.00 1200 1147.50 200.82 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 185 1348.32 1.000000 0 0 1 0 0 13/02/2023 1348.32 22 0 1147.50 200.82 0.00 21/08/2018 Mikes Insurance Services 0.00 0.0000 00123 0 0 3 1 1 0 27/04/2010 12544 30/10/2024 0 0.00 0 0.00 0000000022 0.0000 171.00 171.00 0.00 29.93 1 CDR10432 Read/Write CD Drive 0.0000 0 171.00 0 22 0 1 185 171.00 0.00 186 4000 0 0.00 1.00 0 CDR002 29.93 1 0 17.50 Each 171.00 0000000185 0.0000 126.00 126.00 0.00 22.05 1 17" Monitor 0.0000 0 126.00 0 22 0 2 186 126.00 0.00 187 4000 0 0.00 1.00 0 MON002 22.05 1 0 17.50 Each 126.00 0000000186 0.0000 81.00 81.00 0.00 14.18 1 30gb Hard Drive 0.0000 0 81.00 0 22 0 3 187 81.00 0.00 188 4000 0 0.00 1.00 0 HAR003 14.18 1 0 17.50 Each 81.00 0000000187 0.0000 720.00 720.00 0.00 126.00 1 PCR900 Processor 0.0000 0 720.00 0 22 0 4 188 720.00 0.00 189 4000 0 0.00 2.00 0 PRC005 126.00 1 1 17.50 Each 360.00 0000000188 0.0000 49.50 49.50 0.00 8.66 1 32mb PCI Video Card 0.0000 0 49.50 0 22 0 5 189 49.50 0.00 0 4000 0 0.00 1.00 0 VID003 8.66 1 0 17.50 Each 49.50 0000000189

SWA001 30 Blair Road Sunderland Tyne & Wear SU16 8UP 0.00 1200 1640.65 279.93 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 John Blair GB 1 0 0 0.00 0191 567 2345 -1 30 Blair Road Sunderland Tyne & Wear SU16 8UP Swan Leisure Centre 0 0 0.00 0.000000 190 1920.58 1.000000 0 0 1 0 0 11/02/2023 1920.58 23 0 1640.65 279.93 0.00 21/08/2018 Swan Leisure Centre 0.00 0.0000 4545 0 0 3 1 1 0 27/04/2010 17408 30/10/2024 0 2.50 15 0.00 0000000023 0.0000 19.00 19.00 0.00 3.24 1 ATX Mini Tower Case 0.0000 0 19.00 0 23 0 1 190 19.00 0.00 191 4000 0 0.00 1.00 0 CAS002 3.24 1 0 17.50 Each 19.00 0000000190 0.0000 213.75 213.75 0.00 36.47 1 20gb Hard Drive 0.0000 0 213.75 0 23 0 2 191 213.75 0.00 192 4000 0 0.00 3.00 0 HAR002 36.47 1 0 17.50 Each 71.25 0000000191 0.0000 380.00 380.00 0.00 64.84 1 DIMM 128mb 100Mhz 0.0000 0 380.00 0 23 0 3 192 380.00 0.00 193 4000 0 0.00 4.00 0 MEM003 64.84 1 0 17.50 Each 95.00 0000000192 0.0000 342.00 342.00 0.00 58.35 1 MTH2000 Motherboard 0.0000 0 342.00 0 23 0 4 193 342.00 0.00 194 4000 0 0.00 6.00 0 MOTH002 58.35 1 1 17.50 Each 57.00 0000000193 0.0000 570.00 570.00 0.00 97.26 1 PCR800 Processor 0.0000 0 570.00 0 23 0 5 194 570.00 0.00 195 4000 0 0.00 2.00 0 PRC004 97.26 1 0 17.50 Each 285.00 0000000194 0.0000 32.30 32.30 0.00 5.51 1 8mb PCI Video Card 0.0000 0 32.30 0 23 0 6 195 32.30 0.00 196 4000 0 0.00 1.00 0 VID001 5.51 1 0 17.50 Each 32.30 0000000195 0.0000 83.60 83.60 0.00 14.26 1 16mb PCI Video Card 0.0000 0 83.60 0 23 0 7 196 83.60 0.00 0 4000 0 0.00 2.00 0 VID002 14.26 1 0 17.50 Each 41.80 0000000196

STE002 128 Jullian Road Garmston Manchester M23 3TH 0.00 1200 663.87 113.28 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 197 777.15 1.000000 0 1 1 0 0 16/02/2023 777.15 24 0 663.87 113.28 0.00 21/08/2018 Steven Stephenson 0.00 0.0000 4545 0 0 3 1 1 0 27/04/2010 12288 30/10/2024 0 2.50 30 0.00 0000000024 0.0000 99.96 99.96 0.00 17.06 1 Envelope - Brown (110 x 220) Window 0.0000 0 99.96 0 24 0 1 197 99.96 0.00 198 4000 0 0.00 12.00 0 ENV004 17.06 1 1 17.50 1000 Box 8.33 0000000197 0.0000 392.00 392.00 0.00 66.89 1 FX020 Multifunctional Fax 0.0000 0 392.00 0 24 0 2 198 392.00 0.00 199 4000 0 0.00 1.00 0 FAX002 66.89 1 1 17.50 Each 392.00 0000000198 0.0000 41.60 41.60 0.00 7.10 1 A4 Labels (68x99) - Inkjet 0.0000 0 41.60 0 24 0 3 199 41.60 0.00 200 4000 0 0.00 10.00 0 LABELS001 7.10 1 0 17.50 800 Pack 4.16 0000000199 0.0000 14.67 14.67 0.00 2.50 1 Inkjet Paper - Premium Grade 0.0000 0 14.67 0 24 0 4 200 14.67 0.00 201 4000 0 0.00 3.00 0 PAPER004 2.50 1 0 17.50 1 Ream 4.89 0000000200 0.0000 4.90 4.90 0.00 0.84 1 Pencil - H 0.0000 0 4.90 0 24 0 5 201 4.90 0.00 202 4000 0 0.00 2.00 0 PEN005 0.84 1 0 17.50 10 Box 2.45 0000000201 0.0000 20.58 20.58 0.00 3.51 1 Letter Trays - 3 pack (Black) 0.0000 0 20.58 0 24 0 6 202 20.58 0.00 203 4000 0 0.00 3.00 0 TRAY001 3.51 1 1 17.50 Pack 6.86 0000000202 0.0000 84.28 84.28 0.00 14.38 1 SCAN1000 Scanner 0.0000 0 84.28 0 24 0 7 203 84.28 0.00 204 4000 0 0.00 1.00 0 SCN001 14.38 1 1 17.50 Each 84.28 0000000203 0.0000 5.88 5.88 0.00 1.00 1 Remember-Me Sticky Notes 0.0000 0 5.88 0 24 0 8 204 5.88 0.00 0 4000 0 0.00 2.00 0 REMEMBER01 1.00 1 0 17.50 Dozen 2.94 0000000204

MOR001 23 High Street Evesham Worcestershire WR34 3CD 0.00 1200 1490.88 254.39 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 John Bampton GB 1 0 0 3.00 01789 656 556 -1 23 High Street Evesham Worcestershire WR34 3CD Morley Solicitors 2 0 0.00 0.000000 205 1745.27 1.000000 0 1 1 0 0 28/02/2023 1745.27 25 0 1490.88 254.39 0.00 21/08/2018 Morley Solicitors 0.00 0.0000 00876 0 0 3 1 1 0 27/04/2010 14080 30/10/2024 0 2.50 30 0.00 0000000025 0.0000 18.83 16.38 0.00 2.80 1 A4 Carbon Copy Book - Triplicate 10.0000 0 18.83 0 25 0 1 205 16.38 0.00 206 4000 0 0.00 7.00 0 BOOKS002 2.80 1 0 17.50 Each 2.69 0000000205 0.0000 13.50 13.10 0.00 2.23 1 AT Mini Tower Case 0.0000 0 13.50 0 25 0 2 206 13.10 0.00 207 4000 0 0.00 1.00 0 CAS001 2.23 1 1 17.50 Each 13.50 0000000206 0.0000 27.00 26.19 0.00 4.47 1 ATX Desktop Case 0.0000 0 27.00 0 25 0 3 207 26.19 0.00 208 4000 0 0.00 1.00 0 CAS003 4.47 1 1 17.50 Each 27.00 0000000207 0.0000 138.60 134.44 0.00 22.94 1 CDR08432 Read/Write CD Drive 0.0000 0 138.60 0 25 0 4 208 134.44 0.00 209 4000 0 0.00 1.00 0 CDR001 22.94 1 0 17.50 Each 138.60 0000000208 0.0000 45.00 43.65 0.00 7.45 1 10gb Hard Drive 0.0000 0 45.00 0 25 0 5 209 43.65 0.00 210 4000 0 0.00 1.00 0 HAR001 7.45 1 1 17.50 Each 45.00 0000000209 0.0000 162.00 157.14 0.00 26.81 1 DIMM 32mb 100Mhz 0.0000 0 162.00 0 25 0 6 210 157.14 0.00 211 4000 0 0.00 6.00 0 MEM001 26.81 1 1 17.50 Each 27.00 0000000210 0.0000 81.00 78.57 0.00 13.41 1 15" Monitor 0.0000 0 81.00 0 25 0 7 211 78.57 0.00 212 4000 0 0.00 1.00 0 MON001 13.41 1 0 17.50 Each 81.00 0000000211 0.0000 126.00 122.22 0.00 20.85 1 17" Monitor 0.0000 0 126.00 0 25 0 8 212 122.22 0.00 213 4000 0 0.00 1.00 0 MON002 20.85 1 1 17.50 Each 126.00 0000000212 0.0000 54.00 52.38 0.00 8.94 1 MTH2000 Motherboard 0.0000 0 54.00 0 25 0 9 213 52.38 0.00 214 4000 0 0.00 1.00 0 MOTH002 8.94 1 0 17.50 Each 54.00 0000000213 0.0000 72.00 69.84 0.00 11.92 1 PCR600 Processor 0.0000 0 72.00 0 25 0 10 214 69.84 0.00 215 4000 0 0.00 1.00 0 PRC001 11.92 1 0 17.50 Each 72.00 0000000214 0.0000 117.00 113.49 0.00 19.36 1 PCR650 Processor 0.0000 0 117.00 0 25 0 11 215 113.49 0.00 216 4000 0 0.00 1.00 0 PRC002 19.36 1 1 17.50 Each 117.00 0000000215 0.0000 360.00 349.20 0.00 59.58 1 PCR900 Processor 0.0000 0 360.00 0 25 0 12 216 349.20 0.00 217 4000 0 0.00 1.00 0 PRC005 59.58 1 1 17.50 Each 360.00 0000000216 0.0000 216.00 209.52 0.00 35.75 1 LP100 Laser Printer 0.0000 0 216.00 0 25 0 13 217 209.52 0.00 218 4000 0 0.00 1.00 0 PRN001 35.75 1 1 17.50 Each 216.00 0000000217 0.0000 9.00 8.73 0.00 1.49 1 LP100 Laser Printer Toner 0.0000 0 9.00 0 25 0 14 218 8.73 0.00 219 4000 0 0.00 1.00 0 TR001 1.49 1 0 17.50 Each 9.00 0000000218 0.0000 99.00 96.03 0.00 16.39 1 32mb PCI Video Card 0.0000 0 99.00 0 25 0 15 219 96.03 0.00 0 4000 0 0.00 2.00 0 VID003 16.39 1 1 17.50 Each 49.50 0000000219

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 220 10725.48 1.000000 0 0 1 0 0 12/02/2023 10725.48 26 1 9162.18 1563.30 0.00 21/08/2018 Mile Road Health Centre 0.00 0.0000 Please notify our head office 8 0 0 0 1 0 0 27/04/2010 13312 30/10/2024 0 2.50 15 0.00 0000000026 0.0000 3230.00 3230.00 0.00 551.12 12/02/2013 1 PC Combo Pack 4 0.0000 0 3230.00 0 26 0 1 220 3230.00 0.00 221 4000 0 0.00 4.00 0 PC004 551.12 1 0 17.50 Each 807.50 0000000220 0.0000 3420.00 3420.00 0.00 583.54 12/02/2013 1 PC Combo Pack 5 0.0000 0 3420.00 0 26 0 2 221 3420.00 0.00 222 4000 0 0.00 3.00 0 PC005 583.54 1 0 17.50 Each 1140.00 0000000221 0.0000 1425.00 1425.00 0.00 243.14 12/02/2013 1 PC Combo Pack 6 0.0000 0 1425.00 0 26 0 3 222 1425.00 0.00 223 4000 0 0.00 1.00 0 PC006 243.14 1 0 17.50 Each 1425.00 0000000222 0.0000 874.00 874.00 0.00 149.13 12/02/2013 1 FX030 Multifunctional Fax 0.0000 0 874.00 0 26 0 4 223 874.00 0.00 224 4000 0 0.00 2.00 0 FAX003 149.13 1 0 17.50 Each 437.00 0000000223 0.0000 213.18 213.18 0.00 36.37 12/02/2013 1 Copy Paper - Premium Grade 0.0000 0 213.18 0 26 0 5 224 213.18 0.00 0 4000 0 0.00 66.00 0 PAPER003 36.37 1 0 17.50 1 Ream 3.23 0000000224

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 225 3539.02 1.000000 0 1 1 0 0 12/02/2023 3539.02 27 1 3011.93 527.09 0.00 21/08/2018 S D Enterprises 0.00 0.0000 9 0 0 0 1 0 0 27/04/2010 13056 30/10/2024 0 0.00 30 0.00 0000000027 0.0000 23.94 23.94 0.00 4.19 12/02/2013 1 Coloured Paper - Pastel Green 0.0000 0 23.94 0 27 0 1 225 23.94 0.00 226 4000 0 0.00 7.00 0 PAPER007 4.19 1 0 17.50 1 Ream 3.42 0000000225 0.0000 48.60 48.60 0.00 8.51 12/02/2013 1 JP010 Jet Printer Cartridge 0.0000 0 48.60 0 27 0 2 226 48.60 0.00 227 4000 0 0.00 3.00 0 TR003 8.51 1 0 17.50 Each 16.20 0000000226 0.0000 10.80 10.80 0.00 1.89 12/02/2013 1 Scissors - Economy 0.0000 0 10.80 0 27 0 3 227 10.80 0.00 228 4000 0 0.00 4.00 0 SCI001 1.89 1 0 17.50 Each 2.70 0000000227 0.0000 50.33 50.33 0.00 8.81 12/02/2013 1 Remember-Me Memo Pads 0.0000 0 50.33 0 27 0 4 228 50.33 0.00 229 4000 0 0.00 7.00 0 REMEMBER03 8.81 1 0 17.50 5 Pack 7.19 0000000228 0.0000 40.50 40.50 0.00 7.09 12/02/2013 1 Filing Cabinet - 3 Drawer 0.0000 0 40.50 0 27 0 5 229 40.50 0.00 230 4000 0 0.00 1.00 0 FIL001 7.09 1 0 17.50 Each 40.50 0000000229 0.0000 146.88 146.88 0.00 25.70 12/02/2013 1 Copy Paper - Premium Grade 0.0000 0 146.88 0 27 0 6 230 146.88 0.00 231 4000 0 0.00 48.00 0 PAPER003 25.70 1 0 17.50 1 Ream 3.06 0000000230 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 27 0 7 231 88.99 0.00 232 4000 0 0.00 11.00 0 ENV001 15.57 1 0 17.50 1000 Box 8.09 0000000231 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 27 0 8 232 74.25 0.00 233 4000 0 0.00 11.00 0 ENV003 12.99 1 0 17.50 1000 Box 6.75 0000000232 0.0000 324.00 324.00 0.00 56.70 12/02/2013 1 FX010 Plain Paper Fax 0.0000 0 324.00 0 27 0 9 233 324.00 0.00 234 4000 0 0.00 2.00 0 FAX001 56.70 1 0 17.50 Each 162.00 0000000233 0.0000 216.00 216.00 0.00 37.80 12/02/2013 1 Flip Chart - A1 Pad 0.0000 0 216.00 0 27 0 10 234 216.00 0.00 235 4000 0 0.00 15.00 0 FLIP001 37.80 1 0 17.50 Each 14.40 0000000234 0.0000 7.64 7.64 0.00 1.34 12/02/2013 1 A4 Labels (38x99) - Inkjet 0.0000 0 7.64 0 27 0 11 235 7.64 0.00 236 4000 0 0.00 2.00 0 LABELS002 1.34 1 0 17.50 1400 Pac 3.82 0000000235 0.0000 1980.00 1980.00 0.00 346.50 12/02/2013 1 PC Combo Pack 1 0.0000 0 1980.00 0 27 0 12 236 1980.00 0.00 0 4000 0 0.00 4.00 0 PC001 346.50 1 0 17.50 Each 495.00 0000000236

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 237 971.28 1.000000 0 1 1 0 0 12/02/2023 971.28 28 1 826.61 144.67 0.00 21/08/2018 Robertson Joinery 0.00 0.0000 10 0 0 0 1 0 0 27/04/2010 12544 30/10/2024 0 0.00 30 0.00 0000000028 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 28 0 1 237 92.27 0.00 238 4000 0 0.00 11.00 0 ENV002 16.15 1 0 17.50 1000 Box 9.02 0000000237 0.0000 123.50 114.86 0.00 20.10 12/02/2013 1 Filing Cabinet - 5 Drawer 7.0000 0 123.50 0 28 0 2 238 114.86 0.00 239 4000 0 0.00 2.00 0 FIL002 20.10 1 0 17.50 Each 61.75 0000000238 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 28 0 3 239 268.58 0.00 240 4000 0 0.00 19.00 0 FLIP002 47.00 1 0 17.50 Each 15.20 0000000239 0.0000 71.25 66.26 0.00 11.60 12/02/2013 1 Laminator - A4 7.0000 0 71.25 0 28 0 4 240 66.26 0.00 241 4000 0 0.00 1.00 0 LAM001 11.60 1 0 17.50 Each 71.25 0000000240 0.0000 68.40 63.61 0.00 11.13 12/02/2013 1 Laminator Pouches - A4 7.0000 0 68.40 0 28 0 5 241 63.61 0.00 242 4000 0 0.00 6.00 0 LAM002 11.13 1 0 17.50 25 Pack 11.40 0000000241 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 28 0 6 242 6.60 0.00 243 4000 0 0.00 5.00 0 MOUSE002 1.16 1 0 17.50 Each 1.42 0000000242 0.0000 182.04 169.30 0.00 29.63 12/02/2013 1 Copy Paper - Economy Grade 7.0000 0 182.04 0 28 0 7 243 169.30 0.00 244 4000 0 0.00 74.00 0 PAPER001 29.63 1 0 17.50 1 Ream 2.46 0000000243 0.0000 25.27 23.50 0.00 4.11 12/02/2013 1 Coloured Paper - Pastel Blue 7.0000 0 25.27 0 28 0 8 244 23.50 0.00 245 4000 0 0.00 7.00 0 PAPER006 4.11 1 0 17.50 1 Ream 3.61 0000000244 0.0000 5.70 5.30 0.00 0.93 12/02/2013 1 Ball Point Pen - Black 7.0000 0 5.70 0 28 0 9 245 5.30 0.00 246 4000 0 0.00 3.00 0 PEN001 0.93 1 0 17.50 10 Box 1.90 0000000245 0.0000 7.60 7.07 0.00 1.24 12/02/2013 1 Ball Point Pen - Blue 7.0000 0 7.60 0 28 0 10 246 7.07 0.00 247 4000 0 0.00 4.00 0 PEN002 1.24 1 0 17.50 10 Box 1.90 0000000246 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 28 0 11 247 9.26 0.00 0 4000 0 0.00 3.00 0 REMEMBER02 1.62 1 0 17.50 Dozen 3.32 0000000247

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 248 1057.15 1.000000 0 1 1 0 0 28/02/2023 1057.15 29 1 903.07 154.08 0.00 21/08/2018 Peter Young 0.00 0.0000 11 0 0 0 1 0 0 27/04/2010 12800 30/10/2024 0 2.50 30 0.00 0000000029 0.0000 98.00 98.00 0.00 16.72 28/02/2013 1 DIMM 128mb 100Mhz 0.0000 0 98.00 0 29 0 1 248 98.00 0.00 249 4000 0 0.00 1.00 0 MEM003 16.72 1 0 17.50 Each 98.00 0000000248 0.0000 147.00 147.00 0.00 25.08 28/02/2013 1 MTH1000 Motherboard 0.0000 0 147.00 0 29 0 2 249 147.00 0.00 250 4000 0 0.00 3.00 0 MOTH001 25.08 1 0 17.50 Each 49.00 0000000249 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 29 0 3 250 1.47 0.00 251 4000 0 0.00 1.00 0 MOUSE003 0.25 1 0 17.50 Each 1.47 0000000250 0.0000 588.00 588.00 0.00 100.33 28/02/2013 1 PCR700 Processor 0.0000 0 588.00 0 29 0 4 251 588.00 0.00 252 4000 0 0.00 3.00 0 PRC003 100.33 1 0 17.50 Each 196.00 0000000251 0.0000 68.60 68.60 0.00 11.70 28/02/2013 1 JP010 Jet Printer 0.0000 0 68.60 0 29 0 5 252 68.60 0.00 0 4000 0 0.00 1.00 0 PRN003 11.70 1 0 17.50 Each 68.60 0000000252

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 255 857.93 1.000000 0 1 1 0 0 28/02/2023 857.93 31 1 730.14 127.79 0.00 21/08/2018 Stevenson & Smith 0.00 0.0000 13 0 0 0 1 0 0 27/04/2010 12544 30/10/2024 0 0.00 0 0.00 0000000031 0.0000 208.80 208.80 0.00 36.54 28/02/2013 1 DIMM 64mb 100Mhz 0.0000 0 208.80 0 31 0 1 255 208.80 0.00 256 4000 0 0.00 4.00 0 MEM002 36.54 1 0 17.50 Each 52.20 0000000255 0.0000 108.00 108.00 0.00 18.90 28/02/2013 1 SIMM 16mb 100Mhz 0.0000 0 108.00 0 31 0 2 256 108.00 0.00 257 4000 0 0.00 4.00 0 MEM004 18.90 1 0 17.50 Each 27.00 0000000256 0.0000 126.00 126.00 0.00 22.05 28/02/2013 1 MTH3000 Motherboard 0.0000 0 126.00 0 31 0 3 257 126.00 0.00 258 4000 0 0.00 2.00 0 MOTH003 22.05 1 0 17.50 Each 63.00 0000000257 0.0000 52.80 52.80 0.00 9.24 28/02/2013 1 Lasercopy Paper - Standard Grade 0.0000 0 52.80 0 31 0 4 258 52.80 0.00 259 4000 0 0.00 24.00 0 PAPER005 9.24 1 0 17.50 1 Ream 2.20 0000000258 0.0000 34.20 34.20 0.00 5.99 28/02/2013 1 Coloured Paper - Pastel Green 0.0000 0 34.20 0 31 0 5 259 34.20 0.00 260 4000 0 0.00 10.00 0 PAPER007 5.99 1 0 17.50 1 Ream 3.42 0000000259 0.0000 4.32 4.32 0.00 0.76 28/02/2013 1 Pencil - Chinagraph Black 0.0000 0 4.32 0 31 0 6 260 4.32 0.00 261 4000 0 0.00 1.00 0 PEN006 0.76 1 0 17.50 10 Box 4.32 0000000260 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 31 0 7 261 32.40 0.00 262 4000 0 0.00 6.00 0 RUB001 5.67 1 0 17.50 Pack 5.40 0000000261 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 31 0 8 262 22.50 0.00 263 4000 0 0.00 10.00 0 TAPE001 3.94 1 0 17.50 6 Box 2.25 0000000262 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 31 0 9 263 15.12 0.00 264 4000 0 0.00 6.00 0 TAPE002 2.65 1 0 17.50 Each 2.52 0000000263 0.0000 126.00 126.00 0.00 22.05 28/02/2013 1 JP030 Jet Printer Cartridge 0.0000 0 126.00 0 31 0 10 264 126.00 0.00 0 4000 0 0.00 10.00 0 TR005 22.05 1 0 17.50 Each 12.60 0000000264

CASH001 0.00 1200 10451.70 1783.33 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 GB 1 0 0 0.00 -1 Computer Fair February 0 0 0.00 0.000000 266 12235.03 1.000000 0 1 1 0 0 28/02/2023 12235.03 33 0 10451.70 1783.33 0.00 21/08/2018 Computer Fair February 0.00 0.0000 Cash 0 0 3 1 0 0 27/04/2010 13312 30/10/2024 0 2.50 30 0.00 0000000033 0.0000 162.00 162.00 0.00 27.64 1 AT Mini Tower Case 0.0000 0 162.00 0 33 0 1 266 162.00 0.00 267 4000 0 0.00 12.00 0 CAS001 27.64 1 0 17.50 Each 13.50 0000000266 0.0000 162.00 162.00 0.00 27.64 1 ATX Desktop Case 0.0000 0 162.00 0 33 0 2 267 162.00 0.00 268 4000 0 0.00 6.00 0 CAS003 27.64 1 0 17.50 Each 27.00 0000000267 0.0000 138.60 138.60 0.00 23.65 1 CDR08432 Read/Write CD Drive 0.0000 0 138.60 0 33 0 3 268 138.60 0.00 269 4000 0 0.00 1.00 0 CDR001 23.65 1 0 17.50 Each 138.60 0000000268 0.0000 171.00 171.00 0.00 29.18 1 CDR10432 Read/Write CD Drive 0.0000 0 171.00 0 33 0 4 269 171.00 0.00 270 4000 0 0.00 1.00 0 CDR002 29.18 1 0 17.50 Each 171.00 0000000269 0.0000 200.70 200.70 0.00 34.24 1 CDR12432 Read/Write CD Drive 0.0000 0 200.70 0 33 0 5 270 200.70 0.00 271 4000 0 0.00 1.00 0 CDR003 34.24 1 0 17.50 Each 200.70 0000000270 0.0000 414.00 414.00 0.00 70.64 1 FX030 Multifunctional Fax 0.0000 0 414.00 0 33 0 6 271 414.00 0.00 272 4000 0 0.00 1.00 0 FAX003 70.64 1 0 17.50 Each 414.00 0000000271 0.0000 270.00 270.00 0.00 46.07 1 Diskettes - Formatted (1.44MB) 0.0000 0 270.00 0 33 0 7 272 270.00 0.00 273 4000 0 0.00 100.00 0 DISK001 46.07 1 0 17.50 10 Box 2.70 0000000272 0.0000 302.40 302.40 0.00 51.60 1 Disk - CDR (640MB) 0.0000 0 302.40 0 33 0 8 273 302.40 0.00 274 4000 0 0.00 42.00 0 DISK002 51.60 1 0 17.50 10 Box 7.20 0000000273 0.0000 135.00 135.00 0.00 23.03 1 10gb Hard Drive 0.0000 0 135.00 0 33 0 9 274 135.00 0.00 275 4000 0 0.00 3.00 0 HAR001 23.03 1 0 17.50 Each 45.00 0000000274 0.0000 324.00 324.00 0.00 55.28 1 30gb Hard Drive 0.0000 0 324.00 0 33 0 10 275 324.00 0.00 276 4000 0 0.00 4.00 0 HAR003 55.28 1 0 17.50 Each 81.00 0000000275 0.0000 540.00 540.00 0.00 92.14 1 DIMM 128mb 100Mhz 0.0000 0 540.00 0 33 0 11 276 540.00 0.00 277 4000 0 0.00 6.00 0 MEM003 92.14 1 0 17.50 Each 90.00 0000000276 0.0000 288.00 288.00 0.00 49.14 1 SIMM 64mb 100Mhz 0.0000 0 288.00 0 33 0 12 277 288.00 0.00 278 4000 0 0.00 4.00 0 MEM006 49.14 1 0 17.50 Each 72.00 0000000277 0.0000 324.00 324.00 0.00 55.28 1 15" Monitor 0.0000 0 324.00 0 33 0 13 278 324.00 0.00 279 4000 0 0.00 4.00 0 MON001 55.28 1 0 17.50 Each 81.00 0000000278 0.0000 378.00 378.00 0.00 64.50 1 MTH3000 Motherboard 0.0000 0 378.00 0 33 0 14 279 378.00 0.00 280 4000 0 0.00 6.00 0 MOTH003 64.50 1 0 17.50 Each 63.00 0000000279 0.0000 162.00 162.00 0.00 27.64 1 Dual Wheel Mouse 0.0000 0 162.00 0 33 0 15 280 162.00 0.00 281 4000 0 0.00 12.00 0 MOUSE004 27.64 1 0 17.50 13.50 0000000280 0.0000 2700.00 2700.00 0.00 460.69 1 PC Combo Pack 6 0.0000 0 2700.00 0 33 0 16 281 2700.00 0.00 282 4000 0 0.00 2.00 0 PC006 460.69 1 0 17.50 Each 1350.00 0000000281 0.0000 1080.00 1080.00 0.00 184.28 1 PC Combo Pack 5 0.0000 0 1080.00 0 33 0 17 282 1080.00 0.00 283 4000 0 0.00 1.00 0 PC005 184.28 1 0 17.50 Each 1080.00 0000000282 0.0000 2700.00 2700.00 0.00 460.69 1 PC Combo Pack 3 0.0000 0 2700.00 0 33 0 18 283 2700.00 0.00 0 4000 0 0.00 4.00 0 PC003 460.69 1 0 17.50 Each 675.00 0000000283

ABS001 Unit 34 Holystone Ind Estate Hebburn Tyne & Wear NE31 1VB 0.00 1200 859.90 146.72 100.00 17.50 0.00 2.50 0.00 1 100.00 4905 17.50 1 4645487 Mike Hall GB 1 0 0 0.00 7667 0191 254 5909 -1 Swanson Industries Dukes Industrial Estate Whitley Bay North Tyneside NE56 4ER ABS Garages Ltd 1 0 0.00 0.000000 285 1124.12 1.000000 0 1 1 0 0 02/03/2023 1124.12 35 0 859.90 146.72 0.00 21/08/2018 ABS Garages Ltd 0.00 0.0000 Please notify our head office as soon as possible with any delivery descrepencies. 0 0 3 1 1 0 27/04/2010 13312 30/10/2024 0 2.50 30 George 0.00 0000000035 0.0000 13.50 12.56 0.00 2.14 1 AT Mini Tower Case 7.0000 0 13.50 0 35 0 1 285 12.56 0.00 286 4000 0 0.00 1.00 0 CAS001 2.14 1 1 17.50 Each 13.50 0000000285 0.0000 54.00 50.22 0.00 8.57 1 Whiteboard - Drywipe (900 x 1200) 7.0000 0 54.00 0 35 0 2 286 50.22 0.00 287 4000 0 0.00 3.00 0 BOARD001 8.57 1 0 17.50 Each 18.00 0000000286 0.0000 28.76 26.75 0.00 4.56 1 A4 Ledger Book - 5 Column 7.0000 0 28.76 0 35 0 3 287 26.75 0.00 288 4000 0 0.00 4.00 0 BOOKS001 4.56 1 0 17.50 Each 7.19 0000000287 0.0000 28.35 26.37 0.00 4.50 1 Shorthand Notebook - 80 Sheets 7.0000 0 28.35 0 35 0 4 288 26.37 0.00 289 4000 0 0.00 7.00 0 BOOKS003 4.50 1 0 17.50 Pack 4.05 0000000288 0.0000 18.00 16.74 0.00 2.86 1 Calculator - Desktop 7.0000 0 18.00 0 35 0 5 289 16.74 0.00 290 4000 0 0.00 2.00 0 CALC001 2.86 1 0 17.50 Each 9.00 0000000289 0.0000 54.00 50.22 0.00 8.57 1 Calculator - Printing Rolls 7.0000 0 54.00 0 35 0 6 290 50.22 0.00 291 4000 0 0.00 10.00 0 CALC004 8.57 1 0 17.50 10 Pack 5.40 0000000290 0.0000 9.00 8.37 0.00 1.43 1 Correction Fluid - White 7.0000 0 9.00 0 35 0 7 291 8.37 0.00 292 4000 0 0.00 4.00 0 COR001 1.43 1 0 17.50 5 Pack 2.25 0000000291 0.0000 161.80 150.47 0.00 25.67 1 Envelope - White (110 x 220) Plain 7.0000 0 161.80 0 35 0 8 292 150.47 0.00 293 4000 0 0.00 20.00 0 ENV001 25.67 1 1 17.50 1000 Box 8.09 0000000292 0.0000 144.00 133.92 0.00 22.85 1 Flip Chart - A1 Pad 7.0000 0 144.00 0 35 0 9 293 133.92 0.00 294 4000 0 0.00 10.00 0 FLIP001 22.85 1 1 17.50 Each 14.40 0000000293 0.0000 54.00 50.22 0.00 8.57 1 Laminator Pouches - A4 7.0000 0 54.00 0 35 0 10 294 50.22 0.00 295 4000 0 0.00 5.00 0 LAM002 8.57 1 1 17.50 25 Pack 10.80 0000000294 0.0000 6.75 6.28 0.00 1.07 1 Mouse Mat - (241 x 203) Blue 7.0000 0 6.75 0 35 0 11 295 6.28 0.00 296 4000 0 0.00 5.00 0 MOUSE002 1.07 1 1 17.50 Each 1.35 0000000295 0.0000 186.40 173.35 0.00 29.58 1 Copy Paper - Economy Grade 7.0000 0 186.40 0 35 0 12 296 173.35 0.00 297 4000 0 0.00 80.00 0 PAPER001 29.58 1 1 17.50 1 Ream 2.33 0000000296 0.0000 17.10 15.90 0.00 2.71 1 Coloured Paper - Pastel Blue 7.0000 0 17.10 0 35 0 13 297 15.90 0.00 298 4000 0 0.00 5.00 0 PAPER006 2.71 1 1 17.50 1 Ream 3.42 0000000297 0.0000 14.40 13.39 0.00 2.29 1 Ball Point Pen - Black 7.0000 0 14.40 0 35 0 14 298 13.39 0.00 299 4000 0 0.00 8.00 0 PEN001 2.29 1 1 17.50 10 Box 1.80 0000000298 0.0000 6.75 6.28 0.00 1.07 1 Pencil - HB 7.0000 0 6.75 0 35 0 15 299 6.28 0.00 300 4000 0 0.00 3.00 0 PEN004 1.07 1 1 17.50 10 Box 2.25 0000000299 0.0000 18.90 17.58 0.00 3.00 1 Remember-Me Sticky Notes (Recycled) 7.0000 0 18.90 0 35 0 16 300 17.58 0.00 301 4000 0 0.00 6.00 0 REMEMBER02 3.00 1 1 17.50 Dozen 3.15 0000000300 0.0000 2.70 2.51 0.00 0.43 1 Scissors - Economy 7.0000 0 2.70 0 35 0 17 301 2.51 0.00 302 4000 0 0.00 1.00 0 SCI001 0.43 1 1 17.50 Each 2.70 0000000301 0.0000 12.60 11.72 0.00 2.00 1 Adhesive Tape - Brown (50mm x 66m) 7.0000 0 12.60 0 35 0 18 302 11.72 0.00 303 4000 0 0.00 5.00 0 TAPE002 2.00 1 1 17.50 Each 2.52 0000000302 0.0000 81.00 75.33 0.00 12.85 1 JP010 Jet Printer Cartridge 7.0000 0 81.00 0 35 0 19 303 75.33 0.00 304 4000 0 0.00 5.00 0 TR003 12.85 1 1 17.50 Each 16.20 0000000303 0.0000 12.60 11.72 0.00 2.00 1 Letter Trays - 3 pack (Red) 7.0000 0 12.60 0 35 0 20 304 11.72 0.00 0 4000 0 0.00 2.00 0 TRAY002 2.00 1 1 17.50 Pack 6.30 0000000304

CGS001 18a Sunderland Road Gilesgate Durham DH14 3HT 0.00 1200 2159.94 368.54 100.00 17.50 0.00 2.50 0.00 0 100.00 4905 17.50 1 658478 Jeff Walker GB 1 0 0 0.00 1253 0191 385 6432 -1 18a Sunderland Road Gilesgate Durham DH14 3HT County Golf Supplies 0 0 0.00 0.000000 305 2645.98 1.000000 0 0 1 0 0 07/03/2023 2645.98 36 0 2159.94 368.54 0.00 21/08/2018 County Golf Supplies 0.00 0.0000 Please notify our head office as soon as possible with any delivery descrepencies. 3535 0 0 3 1 1 0 27/04/2010 14336 30/10/2024 0 2.50 15 George 0.00 0000000036 0.0000 20.90 20.90 0.00 3.57 1 Whiteboard - Drywipe (1000 x 1500) 0.0000 0 20.90 0 36 0 1 305 20.90 0.00 306 4000 0 0.00 1.00 0 BOARD002 3.57 1 1 17.50 Each 20.90 0000000305 0.0000 30.36 30.36 0.00 5.18 1 A4 Ledger Book - 5 Column 0.0000 0 30.36 0 36 0 2 306 30.36 0.00 307 4000 0 0.00 4.00 0 BOOKS001 5.18 1 1 17.50 Each 7.59 0000000306 0.0000 8.52 8.52 0.00 1.45 1 A4 Carbon Copy Book - Triplicate 0.0000 0 8.52 0 36 0 3 307 8.52 0.00 308 4000 0 0.00 3.00 0 BOOKS002 1.45 1 0 17.50 Each 2.84 0000000307 0.0000 85.40 85.40 0.00 14.57 1 Shorthand Notebook - 80 Sheets 0.0000 0 85.40 0 36 0 4 308 85.40 0.00 309 4000 0 0.00 20.00 0 BOOKS003 14.57 1 1 17.50 Pack 4.27 0000000308 0.0000 32.30 32.30 0.00 5.51 1 Calculator - Desktop (Printing) 0.0000 0 32.30 0 36 0 5 309 32.30 0.00 310 4000 0 0.00 2.00 0 CALC003 5.51 1 1 17.50 Each 16.15 0000000309 0.0000 62.70 62.70 0.00 10.70 1 Calculator - Printing Rolls 0.0000 0 62.70 0 36 0 6 310 62.70 0.00 311 4000 0 0.00 11.00 0 CALC004 10.70 1 1 17.50 10 Pack 5.70 0000000310 0.0000 17.10 17.10 0.00 2.92 1 Diskettes - Formatted (1.44MB) 0.0000 0 17.10 0 36 0 7 311 17.10 0.00 312 4000 0 0.00 6.00 0 DISK001 2.92 1 0 17.50 10 Box 2.85 0000000311 0.0000 270.60 270.60 0.00 46.17 1 Envelope - White (110 x 220) Window 0.0000 0 270.60 0 36 0 8 312 270.60 0.00 313 4000 0 0.00 30.00 0 ENV002 46.17 1 1 17.50 1000 Box 9.02 0000000312 0.0000 123.50 123.50 0.00 21.07 1 Filing Cabinet - 5 Drawer 0.0000 0 123.50 0 36 0 9 313 123.50 0.00 314 4000 0 0.00 2.00 0 FIL002 21.07 1 1 17.50 Each 61.75 0000000313 0.0000 4.26 4.26 0.00 0.73 1 Mouse Mat - (241 x 203) Red 0.0000 0 4.26 0 36 0 10 314 4.26 0.00 315 4000 0 0.00 3.00 0 MOUSE001 0.73 1 0 17.50 Each 1.42 0000000314 0.0000 28.50 28.50 0.00 4.86 1 Mailing Bag - Bubble Lined 0.0000 0 28.50 0 36 0 11 315 28.50 0.00 316 4000 0 0.00 2.00 0 MAIL001 4.86 1 1 17.50 50 Box 14.25 0000000315 0.0000 275.00 275.00 0.00 46.92 1 Copy Paper - Standard Grade 0.0000 0 275.00 0 36 0 12 316 275.00 0.00 317 4000 0 0.00 100.00 0 PAPER002 46.92 1 1 17.50 1 ream 2.75 0000000316 0.0000 19.00 19.00 0.00 3.24 1 Ball Point Pen - Blue 0.0000 0 19.00 0 36 0 13 317 19.00 0.00 318 4000 0 0.00 10.00 0 PEN002 3.24 1 1 17.50 10 Box 1.90 0000000317 0.0000 7.60 7.60 0.00 1.30 1 Ball Point Pen - Red 0.0000 0 7.60 0 36 0 14 318 7.60 0.00 319 4000 0 0.00 4.00 0 PEN003 1.30 1 1 17.50 10 Box 1.90 0000000318 0.0000 1140.00 1140.00 0.00 194.51 1 LP200 Laser Printer 0.0000 0 1140.00 0 36 0 15 319 1140.00 0.00 320 4000 0 0.00 1.00 0 PRN002 194.51 1 1 17.50 Each 1140.00 0000000319 0.0000 34.20 34.20 0.00 5.84 1 LP200 Laser Printer Toner 0.0000 0 34.20 0 36 0 16 320 34.20 0.00 0 4000 0 0.00 6.00 0 TR002 5.84 1 0 17.50 Each 5.70 0000000320

A1D001 67a Station Road Blackpool Lancashire BP12 7HT 0.00 1200 997.50 170.20 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 Jim Thomas GB 1 0 0 0.00 01742 876 234 -1 67a Station Road Blackpool Lancashire BP12 7HT A1 Design Services 0 0 0.00 0.000000 321 1167.70 1.000000 0 0 1 0 0 15/03/2023 1167.70 37 0 997.50 170.20 0.00 21/08/2018 A1 Design Services 0.00 0.0000 0 0 3 1 1 0 27/04/2010 12800 30/10/2024 0 2.50 15 0.00 0000000037 0.0000 522.50 522.50 0.00 89.15 1 PC Combo Pack 1 0.0000 0 522.50 0 37 0 1 321 522.50 0.00 322 4000 0 0.00 1.00 0 PC001 89.15 1 1 17.50 Each 522.50 0000000321 0.0000 152.00 152.00 0.00 25.94 1 SIMM 64mb 100Mhz 0.0000 0 152.00 0 37 0 2 322 152.00 0.00 323 4000 0 0.00 2.00 0 MEM006 25.94 1 1 17.50 Each 76.00 0000000322 0.0000 228.00 228.00 0.00 38.90 1 LP100 Laser Printer 0.0000 0 228.00 0 37 0 3 323 228.00 0.00 324 4000 0 0.00 1.00 0 PRN001 38.90 1 1 17.50 Each 228.00 0000000323 0.0000 95.00 95.00 0.00 16.21 1 LP100 Laser Printer Toner 0.0000 0 95.00 0 37 0 4 324 95.00 0.00 0 4000 0 0.00 10.00 0 TR001 16.21 1 1 17.50 Each 9.50 0000000324

JSS001 1192 Chaveny Road East Herrington Humberside HU12 7HJ 0.00 1200 831.57 145.52 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 1 John Smith GB 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 325 977.09 1.000000 0 0 1 0 0 17/03/2023 977.09 38 0 831.57 145.52 0.00 21/08/2018 John Smith Studios 0.00 0.0000 978 0 0 3 1 1 0 27/04/2010 17408 30/10/2024 0 0.00 0 0.00 0000000038 0.0000 45.54 45.54 0.00 7.97 1 A4 Ledger Book - 5 Column 0.0000 0 45.54 0 38 0 1 325 45.54 0.00 326 4000 0 0.00 6.00 0 BOOKS001 7.97 1 1 17.50 Each 7.59 0000000325 0.0000 34.08 34.08 0.00 5.96 1 A4 Carbon Copy Book - Triplicate 0.0000 0 34.08 0 38 0 2 326 34.08 0.00 327 4000 0 0.00 12.00 0 BOOKS002 5.96 1 1 17.50 Each 2.84 0000000326 0.0000 72.59 72.59 0.00 12.70 1 Shorthand Notebook - 80 Sheets 0.0000 0 72.59 0 38 0 3 327 72.59 0.00 328 4000 0 0.00 17.00 0 BOOKS003 12.70 1 1 17.50 Pack 4.27 0000000327 0.0000 9.50 9.50 0.00 1.66 1 Calculator - Desktop 0.0000 0 9.50 0 38 0 4 328 9.50 0.00 329 4000 0 0.00 1.00 0 CALC001 1.66 1 1 17.50 Each 9.50 0000000328 0.0000 423.70 423.70 0.00 74.15 1 CDR12432 Read/Write CD Drive 0.0000 0 423.70 0 38 0 5 329 423.70 0.00 330 4000 0 0.00 2.00 0 CDR003 74.15 1 0 17.50 Each 211.85 0000000329 0.0000 18.96 18.96 0.00 3.32 1 Correction Fluid - White 0.0000 0 18.96 0 38 0 6 330 18.96 0.00 331 4000 0 0.00 8.00 0 COR001 3.32 1 1 17.50 5 Pack 2.37 0000000330 0.0000 30.40 30.40 0.00 5.32 1 Disk - CDR (640MB) 0.0000 0 30.40 0 38 0 7 331 30.40 0.00 332 4000 0 0.00 4.00 0 DISK002 5.32 1 0 17.50 10 Box 7.60 0000000331 0.0000 196.80 196.80 0.00 34.44 1 Copy Paper - Economy Grade 0.0000 0 196.80 0 38 0 8 332 196.80 0.00 0 4000 0 0.00 80.00 0 PAPER001 34.44 1 1 17.50 1 Ream 2.46 0000000332

COM001 Longway Bede Industrial Estate Jarrow Tyne & Wear NE43 5UY 0.00 1200 1543.50 263.36 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 Sean Morris GB 1 0 0 2.00 0191 121 9876 -1 1040 Howe Street Nr Sunderland Road Birtley Tyne and Wear NE44 7PF Compton Packaging 2 0 0.00 0.000000 333 1806.86 1.000000 0 1 1 0 0 13/03/2023 1806.86 39 0 1543.50 263.36 0.00 21/08/2018 Compton Packaging 0.00 0.0000 0 0 3 1 1 0 27/04/2010 17152 30/10/2024 0 2.50 30 0.00 0000000039 0.0000 342.00 335.16 0.00 57.19 1 CDR10432 Read/Write CD Drive 0.0000 0 342.00 0 39 0 1 333 335.16 0.00 334 4000 0 0.00 2.00 0 CDR002 57.19 1 1 17.50 Each 171.00 0000000333 0.0000 252.00 246.96 0.00 42.14 1 17" Monitor 0.0000 0 252.00 0 39 0 2 334 246.96 0.00 335 4000 0 0.00 2.00 0 MON002 42.14 1 1 17.50 Each 126.00 0000000334 0.0000 162.00 158.76 0.00 27.09 1 30gb Hard Drive 0.0000 0 162.00 0 39 0 3 335 158.76 0.00 336 4000 0 0.00 2.00 0 HAR003 27.09 1 1 17.50 Each 81.00 0000000335 0.0000 720.00 705.60 0.00 120.39 1 PCR900 Processor 0.0000 0 720.00 0 39 0 4 336 705.60 0.00 337 4000 0 0.00 2.00 0 PRC005 120.39 1 1 17.50 Each 360.00 0000000336 0.0000 99.00 97.02 0.00 16.55 1 32mb PCI Video Card 0.0000 0 99.00 0 39 0 5 337 97.02 0.00 0 4000 0 0.00 2.00 0 VID003 16.55 1 1 17.50 Each 49.50 0000000337

ROB001 599 Church Road Hounslow Middlesex TW8 7TY 0.00 1200 2326.41 407.13 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 338 2733.54 1.000000 0 1 1 0 0 11/03/2023 2733.54 40 0 2326.41 407.13 0.00 21/08/2018 Robertson Joinery 0.00 0.0000 4545 0 0 3 1 1 0 27/04/2010 17152 30/10/2024 0 0.00 30 0.00 0000000040 0.0000 38.00 32.30 0.00 5.65 1 ATX Mini Tower Case 15.0000 0 38.00 0 40 0 1 338 32.30 0.00 339 4000 0 0.00 2.00 0 CAS002 5.65 1 1 17.50 Each 19.00 0000000338 0.0000 213.75 181.69 0.00 31.80 1 20gb Hard Drive 15.0000 0 213.75 0 40 0 2 339 181.69 0.00 340 4000 0 0.00 3.00 0 HAR002 31.80 1 0 17.50 Each 71.25 0000000339 0.0000 570.00 484.50 0.00 84.79 1 DIMM 128mb 100Mhz 15.0000 0 570.00 0 40 0 3 340 484.50 0.00 341 4000 0 0.00 6.00 0 MEM003 84.79 1 1 17.50 Each 95.00 0000000340 0.0000 342.00 290.70 0.00 50.87 1 MTH2000 Motherboard 15.0000 0 342.00 0 40 0 4 341 290.70 0.00 342 4000 0 0.00 6.00 0 MOTH002 50.87 1 1 17.50 Each 57.00 0000000341 0.0000 1425.00 1211.25 0.00 211.97 1 PCR800 Processor 15.0000 0 1425.00 0 40 0 5 342 1211.25 0.00 343 4000 0 0.00 5.00 0 PRC004 211.97 1 0 17.50 Each 285.00 0000000342 0.0000 64.60 54.91 0.00 9.61 1 8mb PCI Video Card 15.0000 0 64.60 0 40 0 6 343 54.91 0.00 344 4000 0 0.00 2.00 0 VID001 9.61 1 1 17.50 Each 32.30 0000000343 0.0000 83.60 71.06 0.00 12.44 1 16mb PCI Video Card 15.0000 0 83.60 0 40 0 7 344 71.06 0.00 0 4000 0 0.00 2.00 0 VID002 12.44 1 0 17.50 Each 41.80 0000000344

FGL001 189 Kings Street Norwich Norfolk N78 8GI 0.00 1200 617.78 108.12 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 345 725.90 1.000000 0 1 1 0 0 28/02/2023 725.90 41 0 617.78 108.12 0.00 21/08/2018 F G Landscape & Design 0.00 0.0000 4545 0 0 3 1 1 0 27/04/2010 13312 30/10/2024 0 0.00 0 0.00 0000000041 0.0000 107.10 99.60 0.00 17.43 1 Envelope - Brown (110 x 220) Window 7.0000 0 107.10 0 41 0 1 345 99.60 0.00 346 4000 0 0.00 14.00 0 ENV004 17.43 1 0 17.50 1000 Box 7.65 0000000345 0.0000 360.00 334.80 0.00 58.59 1 FX020 Multifunctional Fax 7.0000 0 360.00 0 41 0 2 346 334.80 0.00 347 4000 0 0.00 1.00 0 FAX002 58.59 1 1 17.50 Each 360.00 0000000346 0.0000 42.02 39.08 0.00 6.84 1 A4 Labels (68x99) - Inkjet 7.0000 0 42.02 0 41 0 3 347 39.08 0.00 348 4000 0 0.00 11.00 0 LABELS001 6.84 1 0 17.50 800 Pack 3.82 0000000347 0.0000 44.90 41.76 0.00 7.31 1 Inkjet Paper - Premium Grade 7.0000 0 44.90 0 41 0 4 348 41.76 0.00 349 4000 0 0.00 10.00 0 PAPER004 7.31 1 1 17.50 1 Ream 4.49 0000000348 0.0000 6.75 6.28 0.00 1.10 1 Pencil - H 7.0000 0 6.75 0 41 0 5 349 6.28 0.00 350 4000 0 0.00 3.00 0 PEN005 1.10 1 0 17.50 10 Box 2.25 0000000349 0.0000 12.60 11.72 0.00 2.05 1 Letter Trays - 3 pack (Black) 7.0000 0 12.60 0 41 0 6 350 11.72 0.00 351 4000 0 0.00 2.00 0 TRAY001 2.05 1 0 17.50 Pack 6.30 0000000350 0.0000 77.40 71.98 0.00 12.60 1 SCAN1000 Scanner 7.0000 0 77.40 0 41 0 7 351 71.98 0.00 352 4000 0 0.00 1.00 0 SCN001 12.60 1 1 17.50 Each 77.40 0000000351 0.0000 13.50 12.56 0.00 2.20 1 Remember-Me Sticky Notes 7.0000 0 13.50 0 41 0 8 352 12.56 0.00 0 4000 0 0.00 5.00 0 REMEMBER01 2.20 1 0 17.50 Dozen 2.70 0000000352

PIC001 12 Kiln Close Westmeadows Devizes Wiltshire SN12 4RE 0.00 1200 1161.95 198.26 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 Ahmed Roumani GB 1 0 0 0.00 01249 265 9874 -1 AS INVOICED Picture Frame Ltd 1 0 0.00 0.000000 353 1360.21 1.000000 0 1 1 0 0 16/03/2023 1360.21 42 0 1161.95 198.26 0.00 21/08/2018 Picture Frame Ltd 0.00 0.0000 4545 0 0 3 1 1 0 27/04/2010 12800 30/10/2024 0 2.50 30 0.00 0000000042 0.0000 32.28 27.44 0.00 4.68 1 A4 Carbon Copy Book - Triplicate 15.0000 0 32.28 0 42 0 1 353 27.44 0.00 354 4000 0 0.00 12.00 0 BOOKS002 4.68 1 1 17.50 Each 2.69 0000000353 0.0000 40.50 34.43 0.00 5.87 1 Shorthand Notebook - 80 Sheets 15.0000 0 40.50 0 42 0 2 354 34.43 0.00 355 4000 0 0.00 10.00 0 BOOKS003 5.87 1 1 17.50 Pack 4.05 0000000354 0.0000 13.50 11.48 0.00 1.96 1 AT Mini Tower Case 15.0000 0 13.50 0 42 0 3 355 11.48 0.00 356 4000 0 0.00 1.00 0 CAS001 1.96 1 1 17.50 Each 13.50 0000000355 0.0000 27.00 22.95 0.00 3.92 1 ATX Desktop Case 15.0000 0 27.00 0 42 0 4 356 22.95 0.00 357 4000 0 0.00 1.00 0 CAS003 3.92 1 1 17.50 Each 27.00 0000000356 0.0000 277.20 235.62 0.00 40.20 1 CDR08432 Read/Write CD Drive 15.0000 0 277.20 0 42 0 5 357 235.62 0.00 358 4000 0 0.00 2.00 0 CDR001 40.20 1 1 17.50 Each 138.60 0000000357 0.0000 45.00 38.25 0.00 6.53 1 10gb Hard Drive 15.0000 0 45.00 0 42 0 6 358 38.25 0.00 359 4000 0 0.00 1.00 0 HAR001 6.53 1 1 17.50 Each 45.00 0000000358 0.0000 135.00 114.75 0.00 19.58 1 DIMM 32mb 100Mhz 15.0000 0 135.00 0 42 0 7 359 114.75 0.00 360 4000 0 0.00 5.00 0 MEM001 19.58 1 0 17.50 Each 27.00 0000000359 0.0000 162.00 137.70 0.00 23.50 1 15" Monitor 15.0000 0 162.00 0 42 0 8 360 137.70 0.00 361 4000 0 0.00 2.00 0 MON001 23.50 1 1 17.50 Each 81.00 0000000360 0.0000 108.00 91.80 0.00 15.66 1 MTH2000 Motherboard 15.0000 0 108.00 0 42 0 9 361 91.80 0.00 362 4000 0 0.00 2.00 0 MOTH002 15.66 1 0 17.50 Each 54.00 0000000361 0.0000 144.00 122.40 0.00 20.88 1 PCR600 Processor 15.0000 0 144.00 0 42 0 10 362 122.40 0.00 363 4000 0 0.00 2.00 0 PRC001 20.88 1 1 17.50 Each 72.00 0000000362 0.0000 117.00 99.45 0.00 16.97 1 PCR650 Processor 15.0000 0 117.00 0 42 0 11 363 99.45 0.00 364 4000 0 0.00 1.00 0 PRC002 16.97 1 1 17.50 Each 117.00 0000000363 0.0000 216.00 183.60 0.00 31.33 1 LP100 Laser Printer 15.0000 0 216.00 0 42 0 12 364 183.60 0.00 365 4000 0 0.00 1.00 0 PRN001 31.33 1 1 17.50 Each 216.00 0000000364 0.0000 49.50 42.08 0.00 7.18 1 32mb PCI Video Card 15.0000 0 49.50 0 42 0 13 365 42.08 0.00 0 4000 0 0.00 1.00 0 VID003 7.18 1 0 17.50 Each 49.50 0000000365

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 366 12369.05 1.000000 0 6 0 0 0 10/03/2023 12369.05 43 1 10566.19 1802.86 0.00 21/08/2018 Bronson Inc 0.00 0.0000 Please notify our head office 14 0 0 0 1 0 0 27/04/2010 13312 30/10/2024 0 2.50 45 0.00 0000000043 0.0000 3230.00 3230.00 0.00 551.12 10/03/2013 1 PC Combo Pack 4 0.0000 0 3230.00 0 43 0 1 366 3230.00 0.00 367 4000 0 0.00 4.00 0 PC004 551.12 1 0 17.50 Each 807.50 0000000366 0.0000 3420.00 3420.00 0.00 583.54 10/03/2013 1 PC Combo Pack 5 0.0000 0 3420.00 0 43 0 2 367 3420.00 0.00 368 4000 0 0.00 3.00 0 PC005 583.54 1 0 17.50 Each 1140.00 0000000367 0.0000 2850.00 2850.00 0.00 486.28 10/03/2013 1 PC Combo Pack 6 0.0000 0 2850.00 0 43 0 3 368 2850.00 0.00 369 4000 0 0.00 2.00 0 PC006 486.28 1 0 17.50 Each 1425.00 0000000368 0.0000 874.00 874.00 0.00 149.13 10/03/2013 1 FX030 Multifunctional Fax 0.0000 0 874.00 0 43 0 4 369 874.00 0.00 370 4000 0 0.00 2.00 0 FAX003 149.13 1 0 17.50 Each 437.00 0000000369 0.0000 226.10 192.19 0.00 32.79 10/03/2013 1 Copy Paper - Premium Grade 15.0000 0 226.10 0 43 0 5 370 192.19 0.00 0 4000 0 0.00 70.00 0 PAPER003 32.79 1 0 17.50 1 Ream 3.23 0000000370

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 371 4151.77 1.000000 0 1 1 0 0 10/03/2023 4151.77 44 1 3546.63 605.14 0.00 21/08/2018 The Show Lodge 0.00 0.0000 15 0 0 0 1 0 0 27/04/2010 16640 30/10/2024 0 2.50 30 0.00 0000000044 0.0000 7.22 7.22 0.00 1.23 10/03/2013 1 Coloured Paper - Pastel Green 0.0000 0 7.22 0 44 0 1 371 7.22 0.00 372 4000 0 0.00 2.00 0 PAPER007 1.23 1 0 17.50 1 Ream 3.61 0000000371 0.0000 17.10 17.10 0.00 2.92 10/03/2013 1 JP010 Jet Printer Cartridge 0.0000 0 17.10 0 44 0 2 372 17.10 0.00 373 4000 0 0.00 1.00 0 TR003 2.92 1 0 17.50 Each 17.10 0000000372 0.0000 8.55 8.55 0.00 1.46 10/03/2013 1 Scissors - Economy 0.0000 0 8.55 0 44 0 3 373 8.55 0.00 374 4000 0 0.00 3.00 0 SCI001 1.46 1 0 17.50 Each 2.85 0000000373 0.0000 60.72 54.65 0.00 9.32 10/03/2013 1 Remember-Me Memo Pads 10.0000 0 60.72 0 44 0 4 374 54.65 0.00 375 4000 0 0.00 8.00 0 REMEMBER03 9.32 1 0 17.50 5 Pack 7.59 0000000374 0.0000 42.75 42.75 0.00 7.29 10/03/2013 1 Filing Cabinet - 3 Drawer 0.0000 0 42.75 0 44 0 5 375 42.75 0.00 376 4000 0 0.00 1.00 0 FIL001 7.29 1 0 17.50 Each 42.75 0000000375 0.0000 155.04 131.78 0.00 22.49 10/03/2013 1 Copy Paper - Premium Grade 15.0000 0 155.04 0 44 0 6 376 131.78 0.00 377 4000 0 0.00 48.00 0 PAPER003 22.49 1 0 17.50 1 Ream 3.23 0000000376 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 44 0 7 377 116.14 0.00 378 4000 0 0.00 16.00 0 ENV001 19.82 1 0 17.50 1000 Box 8.54 0000000377 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 44 0 8 378 72.62 0.00 379 4000 0 0.00 12.00 0 ENV003 12.39 1 0 17.50 1000 Box 7.12 0000000378 0.0000 342.00 342.00 0.00 58.35 10/03/2013 1 FX010 Plain Paper Fax 0.0000 0 342.00 0 44 0 9 379 342.00 0.00 380 4000 0 0.00 2.00 0 FAX001 58.35 1 0 17.50 Each 171.00 0000000379 0.0000 152.00 129.20 0.00 22.04 10/03/2013 1 Flip Chart - A1 Pad 15.0000 0 152.00 0 44 0 10 380 129.20 0.00 381 4000 0 0.00 10.00 0 FLIP001 22.04 1 0 17.50 Each 15.20 0000000380 0.0000 12.12 12.12 0.00 2.07 10/03/2013 1 A4 Labels (38x99) - Inkjet 0.0000 0 12.12 0 44 0 11 381 12.12 0.00 382 4000 0 0.00 3.00 0 LABELS002 2.07 1 0 17.50 1400 Pac 4.04 0000000381 0.0000 2612.50 2612.50 0.00 445.76 10/03/2013 1 PC Combo Pack 1 0.0000 0 2612.50 0 44 0 12 382 2612.50 0.00 0 4000 0 0.00 5.00 0 PC001 445.76 1 0 17.50 Each 522.50 0000000382

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 383 1077.93 1.000000 0 1 1 0 0 10/03/2023 1077.93 45 1 920.83 157.10 0.00 21/08/2018 Kinghorn & French 0.00 0.0000 16 0 0 0 1 0 0 27/04/2010 13568 30/10/2024 0 2.50 30 0.00 0000000045 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 45 0 1 383 135.18 0.00 384 4000 0 0.00 17.00 0 ENV002 23.06 1 0 17.50 1000 Box 8.55 0000000383 0.0000 58.50 54.41 0.00 9.28 10/03/2013 1 Filing Cabinet - 5 Drawer 7.0000 0 58.50 0 45 0 2 384 54.41 0.00 385 4000 0 0.00 1.00 0 FIL002 9.28 1 0 17.50 Each 58.50 0000000384 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 45 0 3 385 294.62 0.00 386 4000 0 0.00 22.00 0 FLIP002 50.27 1 0 17.50 Each 14.40 0000000385 0.0000 67.50 62.78 0.00 10.71 10/03/2013 1 Laminator - A4 7.0000 0 67.50 0 45 0 4 386 62.78 0.00 387 4000 0 0.00 1.00 0 LAM001 10.71 1 0 17.50 Each 67.50 0000000386 0.0000 32.40 30.13 0.00 5.14 10/03/2013 1 Laminator Pouches - A4 7.0000 0 32.40 0 45 0 5 387 30.13 0.00 388 4000 0 0.00 3.00 0 LAM002 5.14 1 0 17.50 25 Pack 10.80 0000000387 0.0000 216.00 200.88 0.00 34.28 10/03/2013 1 19" Monitor 7.0000 0 216.00 0 45 0 6 388 200.88 0.00 389 4000 0 0.00 1.00 0 MON003 34.28 1 0 17.50 Each 216.00 0000000388 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 45 0 7 389 3.77 0.00 390 4000 0 0.00 3.00 0 MOUSE002 0.64 1 0 17.50 Each 1.35 0000000389 0.0000 95.53 88.84 0.00 15.16 10/03/2013 1 Copy Paper - Economy Grade 7.0000 0 95.53 0 45 0 8 390 88.84 0.00 391 4000 0 0.00 41.00 0 PAPER001 15.16 1 0 17.50 1 Ream 2.33 0000000390 0.0000 17.10 15.90 0.00 2.71 10/03/2013 1 Coloured Paper - Pastel Blue 7.0000 0 17.10 0 45 0 9 391 15.90 0.00 392 4000 0 0.00 5.00 0 PAPER006 2.71 1 0 17.50 1 Ream 3.42 0000000391 0.0000 7.20 6.70 0.00 1.14 10/03/2013 1 Ball Point Pen - Black 7.0000 0 7.20 0 45 0 10 392 6.70 0.00 393 4000 0 0.00 4.00 0 PEN001 1.14 1 0 17.50 10 Box 1.80 0000000392 0.0000 10.80 10.04 0.00 1.71 10/03/2013 1 Ball Point Pen - Blue 7.0000 0 10.80 0 45 0 11 393 10.04 0.00 394 4000 0 0.00 6.00 0 PEN002 1.71 1 0 17.50 10 Box 1.80 0000000393 0.0000 1.80 1.67 0.00 0.29 10/03/2013 1 Ball Point Pen - Red 7.0000 0 1.80 0 45 0 12 394 1.67 0.00 395 4000 0 0.00 1.00 0 PEN003 0.29 1 0 17.50 10 Box 1.80 0000000394 0.0000 4.50 4.19 0.00 0.71 10/03/2013 1 Pencil - HB 7.0000 0 4.50 0 45 0 13 395 4.19 0.00 396 4000 0 0.00 2.00 0 PEN004 0.71 1 0 17.50 10 Box 2.25 0000000395 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 45 0 14 396 11.72 0.00 0 4000 0 0.00 4.00 0 REMEMBER02 2.00 1 0 17.50 Dozen 3.15 0000000396

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 397 1137.66 1.000000 0 0 1 0 0 20/03/2023 1137.66 46 1 971.84 165.82 0.00 21/08/2018 Patterson & Graham Garages 0.00 0.0000 17 0 0 0 1 0 0 27/04/2010 13312 30/10/2024 0 2.50 15 0.00 0000000046 0.0000 190.00 190.00 0.00 32.42 20/03/2013 1 DIMM 128mb 100Mhz 0.0000 0 190.00 0 46 0 1 397 190.00 0.00 398 4000 0 0.00 2.00 0 MEM003 32.42 1 0 17.50 Each 95.00 0000000397 0.0000 142.50 142.50 0.00 24.31 20/03/2013 1 MTH1000 Motherboard 0.0000 0 142.50 0 46 0 2 398 142.50 0.00 399 4000 0 0.00 3.00 0 MOTH001 24.31 1 0 17.50 Each 47.50 0000000398 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 46 0 3 399 2.84 0.00 400 4000 0 0.00 2.00 0 MOUSE003 0.48 1 0 17.50 Each 1.42 0000000399 0.0000 570.00 570.00 0.00 97.26 20/03/2013 1 PCR700 Processor 0.0000 0 570.00 0 46 0 4 400 570.00 0.00 401 4000 0 0.00 3.00 0 PRC003 97.26 1 0 17.50 Each 190.00 0000000400 0.0000 66.50 66.50 0.00 11.35 20/03/2013 1 JP010 Jet Printer 0.0000 0 66.50 0 46 0 5 401 66.50 0.00 0 4000 0 0.00 1.00 0 PRN003 11.35 1 0 17.50 Each 66.50 0000000401

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 402 3319.95 1.000000 0 1 1 0 0 20/03/2023 3319.95 47 1 3319.95 0.00 0.00 21/08/2018 Macolm Hall Associates 0.00 0.0000 18 0 0 0 1 0 0 27/04/2010 13824 30/10/2024 0 2.50 30 0.00 0000000047 0.0000 855.00 837.90 0.00 0.00 20/03/2013 1 JP020 Jet Printer 0.0000 0 855.00 0 47 0 1 402 837.90 0.00 403 4000 0 0.00 5.00 0 PRN004 0.00 0 0 0.00 Each 171.00 0000000402 0.0000 2470.00 2420.60 0.00 0.00 20/03/2013 1 PC Combo Pack 2 0.0000 0 2470.00 0 47 0 2 403 2420.60 0.00 404 4000 0 0.00 4.00 0 PC002 0.00 0 0 0.00 Each 617.50 0000000403 0.0000 28.50 27.93 0.00 0.00 20/03/2013 1 JP020 Jet Printer Cartridge 0.0000 0 28.50 0 47 0 3 404 27.93 0.00 405 4000 0 0.00 2.00 0 TR004 0.00 0 0 0.00 Each 14.25 0000000404 0.0000 34.20 33.52 0.00 0.00 20/03/2013 1 JP010 Jet Printer Cartridge 0.0000 0 34.20 0 47 0 4 405 33.52 0.00 0 4000 0 0.00 2.00 0 TR003 0.00 0 0 0.00 Each 17.10 0000000405

MIB001 Upper Floor Co-operative Buildings Bradford West Yorkshire WS13 5NM 0.00 1200 649.03 113.59 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 406 762.62 1.000000 0 0 1 0 0 30/03/2023 762.62 48 1 649.03 113.59 0.00 21/08/2018 Mikes Insurance Services 0.00 0.0000 19 0 0 3 1 0 0 27/04/2010 17920 30/10/2024 0 0.00 0 0.00 0000000048 0.0000 208.80 208.80 0.00 36.54 30/03/2013 1 DIMM 64mb 100Mhz 0.0000 0 208.80 0 48 0 1 406 208.80 0.00 407 4000 0 0.00 4.00 0 MEM002 36.54 1 1 17.50 Each 52.20 0000000406 0.0000 108.00 108.00 0.00 18.90 30/03/2013 1 SIMM 16mb 100Mhz 0.0000 0 108.00 0 48 0 2 407 108.00 0.00 408 4000 0 0.00 4.00 0 MEM004 18.90 1 1 17.50 Each 27.00 0000000407 0.0000 126.00 126.00 0.00 22.05 30/03/2013 1 MTH3000 Motherboard 0.0000 0 126.00 0 48 0 3 408 126.00 0.00 409 4000 0 0.00 2.00 0 MOTH003 22.05 1 1 17.50 Each 63.00 0000000408 0.0000 2.20 2.20 0.00 0.39 1 Lasercopy Paper - Standard Grade 0.0000 0 2.20 0 48 0 4 409 2.20 0.00 410 4000 0 0.00 1.00 0 PAPER005 0.39 1 0 17.50 1 Ream 2.20 0000000409 0.0000 34.20 34.20 0.00 5.99 30/03/2013 1 Coloured Paper - Pastel Green 0.0000 0 34.20 0 48 0 5 410 34.20 0.00 411 4000 0 0.00 10.00 0 PAPER007 5.99 1 1 17.50 1 Ream 3.42 0000000410 0.0000 8.64 8.64 0.00 1.51 30/03/2013 1 Pencil - Chinagraph Black 0.0000 0 8.64 0 48 0 6 411 8.64 0.00 412 4000 0 0.00 2.00 0 PEN006 1.51 1 1 17.50 10 Box 4.32 0000000411 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 48 0 7 412 43.20 0.00 413 4000 0 0.00 8.00 0 RUB001 7.56 1 1 17.50 Pack 5.40 0000000412 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 48 0 8 413 24.75 0.00 414 4000 0 0.00 11.00 0 TAPE001 4.33 1 1 17.50 6 Box 2.25 0000000413 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 48 0 9 414 17.64 0.00 415 4000 0 0.00 7.00 0 TAPE002 3.09 1 1 17.50 Each 2.52 0000000414 0.0000 75.60 75.60 0.00 13.23 30/03/2013 1 JP030 Jet Printer Cartridge 0.0000 0 75.60 0 48 0 10 415 75.60 0.00 0 4000 0 0.00 6.00 0 TR005 13.23 1 1 17.50 Each 12.60 0000000415

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 416 2166.61 1.000000 0 1 1 0 0 30/03/2023 2166.61 49 1 1843.93 322.68 0.00 21/08/2018 Business Exhibitions 0.00 0.0000 20 0 0 0 1 0 0 27/04/2010 16896 30/10/2024 0 0.00 0 0.00 0000000049 0.0000 1350.00 1316.25 0.00 230.34 30/03/2013 1 PC Combo Pack 3 0.0000 0 1350.00 0 49 0 1 416 1316.25 0.00 417 4000 0 0.00 2.00 0 PC003 230.34 1 0 17.50 Each 675.00 0000000416 0.0000 135.00 131.63 0.00 23.03 30/03/2013 1 SIMM 32mb 100Mhz 0.0000 0 135.00 0 49 0 2 417 131.63 0.00 418 4000 0 0.00 3.00 0 MEM005 23.03 1 0 17.50 Each 45.00 0000000417 0.0000 156.00 152.10 0.00 26.62 30/03/2013 1 Copy Paper - Standard Grade 0.0000 0 156.00 0 49 0 3 418 152.10 0.00 419 4000 0 0.00 60.00 0 PAPER002 26.62 1 0 17.50 1 ream 2.60 0000000418 0.0000 126.00 122.85 0.00 21.50 30/03/2013 1 JP010 Jet Printer 0.0000 0 126.00 0 49 0 4 419 122.85 0.00 420 4000 0 0.00 2.00 0 PRN003 21.50 1 0 17.50 Each 63.00 0000000419 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 49 0 5 420 10.53 0.00 421 4000 0 0.00 2.00 0 RUB001 1.84 1 0 17.50 Pack 5.40 0000000420 0.0000 113.40 110.57 0.00 19.35 30/03/2013 1 JP030 Jet Printer Cartridge 0.0000 0 113.40 0 49 0 6 421 110.57 0.00 0 4000 0 0.00 9.00 0 TR005 19.35 1 0 17.50 Each 12.60 0000000421

CASH001 0.00 1200 7882.20 1344.91 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 GB 1 0 0 0.00 -1 Computer Fair March 0 0 0.00 0.000000 422 9227.11 1.000000 0 1 1 0 0 30/03/2023 9227.11 50 0 7882.20 1344.91 0.00 21/08/2018 Computer Fair March 0.00 0.0000 Cash 0 0 3 1 0 0 27/04/2010 14080 30/10/2024 0 2.50 30 0.00 0000000050 0.0000 67.50 67.50 0.00 11.52 1 AT Mini Tower Case 0.0000 0 67.50 0 50 0 1 422 67.50 0.00 423 4000 0 0.00 5.00 0 CAS001 11.52 1 1 17.50 Each 13.50 0000000422 0.0000 54.00 54.00 0.00 9.21 1 ATX Desktop Case 0.0000 0 54.00 0 50 0 2 423 54.00 0.00 424 4000 0 0.00 2.00 0 CAS003 9.21 1 1 17.50 Each 27.00 0000000423 0.0000 415.80 415.80 0.00 70.95 1 CDR08432 Read/Write CD Drive 0.0000 0 415.80 0 50 0 3 424 415.80 0.00 425 4000 0 0.00 3.00 0 CDR001 70.95 1 1 17.50 Each 138.60 0000000424 0.0000 171.00 171.00 0.00 29.18 1 CDR10432 Read/Write CD Drive 0.0000 0 171.00 0 50 0 4 425 171.00 0.00 426 4000 0 0.00 1.00 0 CDR002 29.18 1 1 17.50 Each 171.00 0000000425 0.0000 401.40 401.40 0.00 68.49 1 CDR12432 Read/Write CD Drive 0.0000 0 401.40 0 50 0 5 426 401.40 0.00 427 4000 0 0.00 2.00 0 CDR003 68.49 1 1 17.50 Each 200.70 0000000426 0.0000 414.00 414.00 0.00 70.64 1 FX030 Multifunctional Fax 0.0000 0 414.00 0 50 0 6 427 414.00 0.00 428 4000 0 0.00 1.00 0 FAX003 70.64 1 1 17.50 Each 414.00 0000000427 0.0000 145.80 145.80 0.00 24.88 1 Diskettes - Formatted (1.44MB) 0.0000 0 145.80 0 50 0 7 428 145.80 0.00 429 4000 0 0.00 54.00 0 DISK001 24.88 1 1 17.50 10 Box 2.70 0000000428 0.0000 151.20 151.20 0.00 25.80 1 Disk - CDR (640MB) 0.0000 0 151.20 0 50 0 8 429 151.20 0.00 430 4000 0 0.00 21.00 0 DISK002 25.80 1 1 17.50 10 Box 7.20 0000000429 0.0000 45.00 45.00 0.00 7.68 1 10gb Hard Drive 0.0000 0 45.00 0 50 0 9 430 45.00 0.00 431 4000 0 0.00 1.00 0 HAR001 7.68 1 1 17.50 Each 45.00 0000000430 0.0000 162.00 162.00 0.00 27.64 1 30gb Hard Drive 0.0000 0 162.00 0 50 0 10 431 162.00 0.00 432 4000 0 0.00 2.00 0 HAR003 27.64 1 1 17.50 Each 81.00 0000000431 0.0000 270.00 270.00 0.00 46.07 1 DIMM 128mb 100Mhz 0.0000 0 270.00 0 50 0 11 432 270.00 0.00 433 4000 0 0.00 3.00 0 MEM003 46.07 1 1 17.50 Each 90.00 0000000432 0.0000 144.00 144.00 0.00 24.57 1 SIMM 64mb 100Mhz 0.0000 0 144.00 0 50 0 12 433 144.00 0.00 434 4000 0 0.00 2.00 0 MEM006 24.57 1 1 17.50 Each 72.00 0000000433 0.0000 162.00 162.00 0.00 27.64 1 15" Monitor 0.0000 0 162.00 0 50 0 13 434 162.00 0.00 435 4000 0 0.00 2.00 0 MON001 27.64 1 1 17.50 Each 81.00 0000000434 0.0000 189.00 189.00 0.00 32.25 1 MTH3000 Motherboard 0.0000 0 189.00 0 50 0 14 435 189.00 0.00 436 4000 0 0.00 3.00 0 MOTH003 32.25 1 1 17.50 Each 63.00 0000000435 0.0000 229.50 229.50 0.00 39.16 1 Dual Wheel Mouse 0.0000 0 229.50 0 50 0 15 436 229.50 0.00 437 4000 0 0.00 17.00 0 MOUSE004 39.16 1 1 17.50 13.50 0000000436 0.0000 1350.00 1350.00 0.00 230.34 1 PC Combo Pack 6 0.0000 0 1350.00 0 50 0 16 437 1350.00 0.00 438 4000 0 0.00 1.00 0 PC006 230.34 1 1 17.50 Each 1350.00 0000000437 0.0000 2160.00 2160.00 0.00 368.55 1 PC Combo Pack 5 0.0000 0 2160.00 0 50 0 17 438 2160.00 0.00 439 4000 0 0.00 2.00 0 PC005 368.55 1 1 17.50 Each 1080.00 0000000438 0.0000 1350.00 1350.00 0.00 230.34 1 PC Combo Pack 3 0.0000 0 1350.00 0 50 0 18 439 1350.00 0.00 0 4000 0 0.00 2.00 0 PC003 230.34 1 1 17.50 Each 675.00 0000000439

SWA001 30 Blair Road Sunderland Tyne & Wear SU16 8UP 0.00 1200 1279.67 218.34 100.00 17.50 0.00 2.50 0.00 0 100.00 4905 17.50 1 4645487 John Blair GB 1 0 0 0.00 7667 0191 567 2345 -1 30 Blair Road Sunderland Tyne & Wear SU16 8UP Swan Leisure Centre 0 0 0.00 0.000000 440 1615.51 1.000000 0 0 1 0 0 01/04/2023 1615.51 51 0 1279.67 218.34 0.00 21/08/2018 Swan Leisure Centre 0.00 0.0000 Please notify our head office as soon as possible with any delivery descrepencies. 0 0 3 1 0 0 27/04/2010 17920 30/10/2024 0 2.50 15 George 0.00 0000000051 0.0000 14.25 14.25 0.00 2.43 1 AT Mini Tower Case 0.0000 0 14.25 0 51 0 1 440 14.25 0.00 441 4000 0 0.00 1.00 0 CAS001 2.43 1 1 17.50 Each 14.25 0000000440 0.0000 95.00 95.00 0.00 16.21 1 Whiteboard - Drywipe (900 x 1200) 0.0000 0 95.00 0 51 0 2 441 95.00 0.00 442 4000 0 0.00 5.00 0 BOARD001 16.21 1 0 17.50 Each 19.00 0000000441 0.0000 91.08 91.08 0.00 15.54 1 A4 Ledger Book - 5 Column 0.0000 0 91.08 0 51 0 3 442 91.08 0.00 443 4000 0 0.00 12.00 0 BOOKS001 15.54 1 0 17.50 Each 7.59 0000000442 0.0000 140.91 140.91 0.00 24.04 1 Shorthand Notebook - 80 Sheets 0.0000 0 140.91 0 51 0 4 443 140.91 0.00 444 4000 0 0.00 33.00 0 BOOKS003 24.04 1 0 17.50 Pack 4.27 0000000443 0.0000 9.50 9.50 0.00 1.62 1 Calculator - Desktop 0.0000 0 9.50 0 51 0 5 444 9.50 0.00 445 4000 0 0.00 1.00 0 CALC001 1.62 1 1 17.50 Each 9.50 0000000444 0.0000 32.30 32.30 0.00 5.51 1 Calculator - Desktop (Printing) 0.0000 0 32.30 0 51 0 6 445 32.30 0.00 446 4000 0 0.00 2.00 0 CALC003 5.51 1 0 17.50 Each 16.15 0000000445 0.0000 114.00 114.00 0.00 19.45 1 Calculator - Printing Rolls 0.0000 0 114.00 0 51 0 7 446 114.00 0.00 447 4000 0 0.00 20.00 0 CALC004 19.45 1 0 17.50 10 Pack 5.70 0000000446 0.0000 23.70 23.70 0.00 4.04 1 Correction Fluid - White 0.0000 0 23.70 0 51 0 8 447 23.70 0.00 448 4000 0 0.00 10.00 0 COR001 4.04 1 0 17.50 5 Pack 2.37 0000000447 0.0000 170.80 170.80 0.00 29.14 1 Envelope - White (110 x 220) Plain 0.0000 0 170.80 0 51 0 9 448 170.80 0.00 449 4000 0 0.00 20.00 0 ENV001 29.14 1 1 17.50 1000 Box 8.54 0000000448 0.0000 152.00 152.00 0.00 25.94 1 Flip Chart - A1 Pad 0.0000 0 152.00 0 51 0 10 449 152.00 0.00 450 4000 0 0.00 10.00 0 FLIP001 25.94 1 1 17.50 Each 15.20 0000000449 0.0000 57.00 57.00 0.00 9.73 1 Laminator Pouches - A4 0.0000 0 57.00 0 51 0 11 450 57.00 0.00 451 4000 0 0.00 5.00 0 LAM002 9.73 1 1 17.50 25 Pack 11.40 0000000450 0.0000 7.10 7.10 0.00 1.21 1 Mouse Mat - (241 x 203) Blue 0.0000 0 7.10 0 51 0 12 451 7.10 0.00 452 4000 0 0.00 5.00 0 MOUSE002 1.21 1 1 17.50 Each 1.42 0000000451 0.0000 196.80 196.80 0.00 33.58 1 Copy Paper - Economy Grade 0.0000 0 196.80 0 51 0 13 452 196.80 0.00 453 4000 0 0.00 80.00 0 PAPER001 33.58 1 1 17.50 1 Ream 2.46 0000000452 0.0000 18.05 18.05 0.00 3.08 1 Coloured Paper - Pastel Blue 0.0000 0 18.05 0 51 0 14 453 18.05 0.00 454 4000 0 0.00 5.00 0 PAPER006 3.08 1 1 17.50 1 Ream 3.61 0000000453 0.0000 15.20 15.20 0.00 2.59 1 Ball Point Pen - Black 0.0000 0 15.20 0 51 0 15 454 15.20 0.00 455 4000 0 0.00 8.00 0 PEN001 2.59 1 1 17.50 10 Box 1.90 0000000454 0.0000 7.11 7.11 0.00 1.21 1 Pencil - HB 0.0000 0 7.11 0 51 0 16 455 7.11 0.00 456 4000 0 0.00 3.00 0 PEN004 1.21 1 1 17.50 10 Box 2.37 0000000455 0.0000 19.92 19.92 0.00 3.40 1 Remember-Me Sticky Notes (Recycled) 0.0000 0 19.92 0 51 0 17 456 19.92 0.00 457 4000 0 0.00 6.00 0 REMEMBER02 3.40 1 1 17.50 Dozen 3.32 0000000456 0.0000 2.85 2.85 0.00 0.49 1 Scissors - Economy 0.0000 0 2.85 0 51 0 18 457 2.85 0.00 458 4000 0 0.00 1.00 0 SCI001 0.49 1 1 17.50 Each 2.85 0000000457 0.0000 13.30 13.30 0.00 2.27 1 Adhesive Tape - Brown (50mm x 66m) 0.0000 0 13.30 0 51 0 19 458 13.30 0.00 459 4000 0 0.00 5.00 0 TAPE002 2.27 1 1 17.50 Each 2.66 0000000458 0.0000 85.50 85.50 0.00 14.59 1 JP010 Jet Printer Cartridge 0.0000 0 85.50 0 51 0 20 459 85.50 0.00 460 4000 0 0.00 5.00 0 TR003 14.59 1 1 17.50 Each 17.10 0000000459 0.0000 13.30 13.30 0.00 2.27 1 Letter Trays - 3 pack (Red) 0.0000 0 13.30 0 51 0 21 460 13.30 0.00 0 4000 0 0.00 2.00 0 TRAY002 2.27 1 1 17.50 Pack 6.65 0000000460

MIL001 Mile End Road Whitley Bay North Tyneside NE65 8PL 1000.00 1200 2225.34 379.69 100.00 17.50 0.00 2.50 1000.00 0 100.00 4905 17.50 1 658478 Tracy Smithson GB 1 0 0 0.00 1253 01981 674 234 -1 Mile End Road Whitley Bay North Tyneside NE65 8PL Mile Road Health Centre 0 0 0.00 0.000000 461 2722.53 1.000000 0 0 1 0 0 03/04/2023 2722.53 52 0 2225.34 379.69 0.00 21/08/2018 Mile Road Health Centre 0.00 0.0000 Please notify our head office as soon as possible with any delivery descrepencies. 3535 0 0 454266 4 1 0 0 27/04/2010 16896 30/10/2024 0 2.50 15 George 0.00 0000000052 0.0000 20.90 20.90 0.00 3.57 1 Whiteboard - Drywipe (1000 x 1500) 0.0000 0 20.90 0 52 0 1 461 20.90 0.00 462 4000 0 0.00 1.00 0 BOARD002 3.57 1 1 17.50 Each 20.90 0000000461 0.0000 30.36 30.36 0.00 5.18 1 A4 Ledger Book - 5 Column 0.0000 0 30.36 0 52 0 2 462 30.36 0.00 463 4000 0 0.00 4.00 0 BOOKS001 5.18 1 1 17.50 Each 7.59 0000000462 0.0000 48.28 48.28 0.00 8.24 1 A4 Carbon Copy Book - Triplicate 0.0000 0 48.28 0 52 0 3 463 48.28 0.00 464 4000 0 0.00 17.00 0 BOOKS002 8.24 1 1 17.50 Each 2.84 0000000463 0.0000 85.40 85.40 0.00 14.57 1 Shorthand Notebook - 80 Sheets 0.0000 0 85.40 0 52 0 4 464 85.40 0.00 465 4000 0 0.00 20.00 0 BOOKS003 14.57 1 1 17.50 Pack 4.27 0000000464 0.0000 32.30 32.30 0.00 5.51 1 Calculator - Desktop (Printing) 0.0000 0 32.30 0 52 0 5 465 32.30 0.00 466 4000 0 0.00 2.00 0 CALC003 5.51 1 1 17.50 Each 16.15 0000000465 0.0000 62.70 62.70 0.00 10.70 1 Calculator - Printing Rolls 0.0000 0 62.70 0 52 0 6 466 62.70 0.00 467 4000 0 0.00 11.00 0 CALC004 10.70 1 1 17.50 10 Pack 5.70 0000000466 0.0000 28.50 28.50 0.00 4.86 1 Diskettes - Formatted (1.44MB) 0.0000 0 28.50 0 52 0 7 467 28.50 0.00 468 4000 0 0.00 10.00 0 DISK001 4.86 1 1 17.50 10 Box 2.85 0000000467 0.0000 270.60 270.60 0.00 46.17 1 Envelope - White (110 x 220) Window 0.0000 0 270.60 0 52 0 8 468 270.60 0.00 469 4000 0 0.00 30.00 0 ENV002 46.17 1 1 17.50 1000 Box 9.02 0000000468 0.0000 123.50 123.50 0.00 21.07 1 Filing Cabinet - 5 Drawer 0.0000 0 123.50 0 52 0 9 469 123.50 0.00 470 4000 0 0.00 2.00 0 FIL002 21.07 1 1 17.50 Each 61.75 0000000469 0.0000 7.10 7.10 0.00 1.21 1 Mouse Mat - (241 x 203) Red 0.0000 0 7.10 0 52 0 10 470 7.10 0.00 471 4000 0 0.00 5.00 0 MOUSE001 1.21 1 1 17.50 Each 1.42 0000000470 0.0000 28.50 28.50 0.00 4.86 1 Mailing Bag - Bubble Lined 0.0000 0 28.50 0 52 0 11 471 28.50 0.00 472 4000 0 0.00 2.00 0 MAIL001 4.86 1 1 17.50 50 Box 14.25 0000000471 0.0000 275.00 275.00 0.00 46.92 1 Copy Paper - Standard Grade 0.0000 0 275.00 0 52 0 12 472 275.00 0.00 473 4000 0 0.00 100.00 0 PAPER002 46.92 1 1 17.50 1 ream 2.75 0000000472 0.0000 19.00 19.00 0.00 3.24 1 Ball Point Pen - Blue 0.0000 0 19.00 0 52 0 13 473 19.00 0.00 474 4000 0 0.00 10.00 0 PEN002 3.24 1 1 17.50 10 Box 1.90 0000000473 0.0000 7.60 7.60 0.00 1.30 1 Ball Point Pen - Red 0.0000 0 7.60 0 52 0 14 474 7.60 0.00 475 4000 0 0.00 4.00 0 PEN003 1.30 1 1 17.50 10 Box 1.90 0000000474 0.0000 1140.00 1140.00 0.00 194.51 1 LP200 Laser Printer 0.0000 0 1140.00 0 52 0 15 475 1140.00 0.00 476 4000 0 0.00 1.00 0 PRN002 194.51 1 1 17.50 Each 1140.00 0000000475 0.0000 45.60 45.60 0.00 7.78 1 LP200 Laser Printer Toner 0.0000 0 45.60 0 52 0 16 476 45.60 0.00 0 4000 0 0.00 8.00 0 TR002 7.78 1 1 17.50 Each 5.70 0000000476

COM001 Longway Bede Industrial Estate Jarrow Tyne & Wear NE43 5UY 0.00 1200 926.10 158.02 50.00 8.75 0.00 2.50 0.00 1 50.00 4905 8.75 1 Sean Morris GB 1 0 0 2.00 0191 121 9876 -1 1040 Howe Street Nr Sunderland Road Birtley Tyne and Wear NE44 7PF Compton Packaging 2 0 0.00 0.000000 477 1142.87 1.000000 0 1 1 0 0 09/04/2023 1142.87 53 0 926.10 158.02 0.00 21/08/2018 Compton Packaging 0.00 0.0000 0 0 3 1 0 0 27/04/2010 13824 30/10/2024 0 2.50 30 0.00 0000000053 0.0000 495.00 485.10 0.00 82.77 1 PC Combo Pack 1 0.0000 0 495.00 0 53 0 1 477 485.10 0.00 478 4000 0 0.00 1.00 0 PC001 82.77 1 1 17.50 Each 495.00 0000000477 0.0000 144.00 141.12 0.00 24.08 1 SIMM 64mb 100Mhz 0.0000 0 144.00 0 53 0 2 478 141.12 0.00 479 4000 0 0.00 2.00 0 MEM006 24.08 1 1 17.50 Each 72.00 0000000478 0.0000 216.00 211.68 0.00 36.12 1 LP100 Laser Printer 0.0000 0 216.00 0 53 0 3 479 211.68 0.00 480 4000 0 0.00 1.00 0 PRN001 36.12 1 1 17.50 Each 216.00 0000000479 0.0000 90.00 88.20 0.00 15.05 1 LP100 Laser Printer Toner 0.0000 0 90.00 0 53 0 4 480 88.20 0.00 0 4000 0 0.00 10.00 0 TR001 15.05 1 1 17.50 Each 9.00 0000000480

MIB001 Upper Floor Co-operative Buildings Bradford West Yorkshire WS13 5NM 0.00 1200 1203.67 210.65 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 481 1414.32 1.000000 0 0 1 0 0 11/04/2023 1414.32 54 0 1203.67 210.65 0.00 21/08/2018 Mikes Insurance Services 0.00 0.0000 978 0 0 3 1 0 0 27/04/2010 17664 30/10/2024 0 0.00 0 0.00 0000000054 0.0000 43.14 43.14 0.00 7.55 1 A4 Ledger Book - 5 Column 0.0000 0 43.14 0 54 0 1 481 43.14 0.00 482 4000 0 0.00 6.00 0 BOOKS001 7.55 1 1 17.50 Each 7.19 0000000481 0.0000 32.28 32.28 0.00 5.65 1 A4 Carbon Copy Book - Triplicate 0.0000 0 32.28 0 54 0 2 482 32.28 0.00 483 4000 0 0.00 12.00 0 BOOKS002 5.65 1 1 17.50 Each 2.69 0000000482 0.0000 68.85 68.85 0.00 12.05 1 Shorthand Notebook - 80 Sheets 0.0000 0 68.85 0 54 0 3 483 68.85 0.00 484 4000 0 0.00 17.00 0 BOOKS003 12.05 1 1 17.50 Pack 4.05 0000000483 0.0000 9.00 9.00 0.00 1.58 1 Calculator - Desktop 0.0000 0 9.00 0 54 0 4 484 9.00 0.00 485 4000 0 0.00 1.00 0 CALC001 1.58 1 1 17.50 Each 9.00 0000000484 0.0000 802.80 802.80 0.00 140.49 1 CDR12432 Read/Write CD Drive 0.0000 0 802.80 0 54 0 5 485 802.80 0.00 486 4000 0 0.00 4.00 0 CDR003 140.49 1 0 17.50 Each 200.70 0000000485 0.0000 18.00 18.00 0.00 3.15 1 Correction Fluid - White 0.0000 0 18.00 0 54 0 6 486 18.00 0.00 487 4000 0 0.00 8.00 0 COR001 3.15 1 1 17.50 5 Pack 2.25 0000000486 0.0000 43.20 43.20 0.00 7.56 1 Disk - CDR (640MB) 0.0000 0 43.20 0 54 0 7 487 43.20 0.00 488 4000 0 0.00 6.00 0 DISK002 7.56 1 0 17.50 10 Box 7.20 0000000487 0.0000 186.40 186.40 0.00 32.62 1 Copy Paper - Economy Grade 0.0000 0 186.40 0 54 0 8 488 186.40 0.00 0 4000 0 0.00 80.00 0 PAPER001 32.62 1 1 17.50 1 Ream 2.33 0000000488

YOU001 78 Turnberry Road Welburry Cardiff C34 3TY 1000.00 1200 1715.00 292.62 20.00 3.50 0.00 2.50 1000.00 1 20.00 4905 3.50 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 489 2031.12 1.000000 0 1 1 0 0 12/04/2023 2031.12 55 0 1715.00 292.62 0.00 21/08/2018 Peter Young 0.00 0.0000 0 0 23534 3 1 0 0 27/04/2010 17152 30/10/2024 0 2.50 30 0.00 0000000055 0.0000 372.40 372.40 0.00 63.54 1 CDR10432 Read/Write CD Drive 0.0000 0 372.40 0 55 0 1 489 372.40 0.00 490 4000 0 0.00 2.00 0 CDR002 63.54 1 1 17.50 Each 186.20 0000000489 0.0000 274.40 274.40 0.00 46.82 1 17" Monitor 0.0000 0 274.40 0 55 0 2 490 274.40 0.00 491 4000 0 0.00 2.00 0 MON002 46.82 1 1 17.50 Each 137.20 0000000490 0.0000 176.40 176.40 0.00 30.10 1 30gb Hard Drive 0.0000 0 176.40 0 55 0 3 491 176.40 0.00 492 4000 0 0.00 2.00 0 HAR003 30.10 1 1 17.50 Each 88.20 0000000491 0.0000 784.00 784.00 0.00 133.77 1 PCR900 Processor 0.0000 0 784.00 0 55 0 4 492 784.00 0.00 493 4000 0 0.00 2.00 0 PRC005 133.77 1 1 17.50 Each 392.00 0000000492 0.0000 107.80 107.80 0.00 18.39 1 32mb PCI Video Card 0.0000 0 107.80 0 55 0 5 493 107.80 0.00 0 4000 0 0.00 2.00 0 VID003 18.39 1 1 17.50 Each 53.90 0000000493

MAC001 172 Edison Street Chester Cheshire CH1 4PL 0.00 1200 3072.30 524.21 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 494 3596.51 1.000000 0 1 1 0 0 14/04/2023 3596.51 56 0 3072.30 524.21 0.00 21/08/2018 Macolm Hall Associates 0.00 0.0000 4545 0 0 3 1 0 0 27/04/2010 13312 30/10/2024 0 2.50 30 0.00 0000000056 0.0000 38.00 37.24 0.00 6.35 1 ATX Mini Tower Case 0.0000 0 38.00 0 56 0 1 494 37.24 0.00 495 4000 0 0.00 2.00 0 CAS002 6.35 1 1 17.50 Each 19.00 0000000494 0.0000 285.00 279.30 0.00 47.66 1 20gb Hard Drive 0.0000 0 285.00 0 56 0 2 495 279.30 0.00 496 4000 0 0.00 4.00 0 HAR002 47.66 1 1 17.50 Each 71.25 0000000495 0.0000 570.00 558.60 0.00 95.31 1 DIMM 128mb 100Mhz 0.0000 0 570.00 0 56 0 3 496 558.60 0.00 497 4000 0 0.00 6.00 0 MEM003 95.31 1 1 17.50 Each 95.00 0000000496 0.0000 342.00 335.16 0.00 57.19 1 MTH2000 Motherboard 0.0000 0 342.00 0 56 0 4 497 335.16 0.00 498 4000 0 0.00 6.00 0 MOTH002 57.19 1 1 17.50 Each 57.00 0000000497 0.0000 1710.00 1675.80 0.00 285.93 1 PCR800 Processor 0.0000 0 1710.00 0 56 0 5 498 1675.80 0.00 499 4000 0 0.00 6.00 0 PRC004 285.93 1 1 17.50 Each 285.00 0000000498 0.0000 64.60 63.31 0.00 10.80 1 8mb PCI Video Card 0.0000 0 64.60 0 56 0 6 499 63.31 0.00 500 4000 0 0.00 2.00 0 VID001 10.80 1 1 17.50 Each 32.30 0000000499 0.0000 125.40 122.89 0.00 20.97 1 16mb PCI Video Card 0.0000 0 125.40 0 56 0 7 500 122.89 0.00 0 4000 0 0.00 3.00 0 VID002 20.97 1 1 17.50 Each 41.80 0000000500

ROB001 599 Church Road Hounslow Middlesex TW8 7TY 0.00 1200 703.11 123.05 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 501 826.16 1.000000 0 1 1 0 0 19/04/2023 826.16 57 0 703.11 123.05 0.00 21/08/2018 Robertson Joinery 0.00 0.0000 4545 0 0 3 1 0 0 27/04/2010 12544 30/10/2024 0 0.00 30 0.00 0000000057 0.0000 137.19 127.59 0.00 22.33 1 Envelope - Brown (110 x 220) Window 7.0000 0 137.19 0 57 0 1 501 127.59 0.00 502 4000 0 0.00 17.00 0 ENV004 22.33 1 1 17.50 1000 Box 8.07 0000000501 0.0000 380.00 353.40 0.00 61.85 1 FX020 Multifunctional Fax 7.0000 0 380.00 0 57 0 2 502 353.40 0.00 503 4000 0 0.00 1.00 0 FAX002 61.85 1 1 17.50 Each 380.00 0000000502 0.0000 56.56 52.60 0.00 9.21 1 A4 Labels (68x99) - Inkjet 7.0000 0 56.56 0 57 0 3 503 52.60 0.00 504 4000 0 0.00 14.00 0 LABELS001 9.21 1 1 17.50 800 Pack 4.04 0000000503 0.0000 47.40 44.08 0.00 7.71 1 Inkjet Paper - Premium Grade 7.0000 0 47.40 0 57 0 4 504 44.08 0.00 505 4000 0 0.00 10.00 0 PAPER004 7.71 1 1 17.50 1 Ream 4.74 0000000504 0.0000 9.48 8.82 0.00 1.54 1 Pencil - H 7.0000 0 9.48 0 57 0 5 505 8.82 0.00 506 4000 0 0.00 4.00 0 PEN005 1.54 1 1 17.50 10 Box 2.37 0000000505 0.0000 26.60 24.74 0.00 4.33 1 Letter Trays - 3 pack (Black) 7.0000 0 26.60 0 57 0 6 506 24.74 0.00 507 4000 0 0.00 4.00 0 TRAY001 4.33 1 0 17.50 Pack 6.65 0000000506 0.0000 81.70 75.98 0.00 13.30 1 SCAN1000 Scanner 7.0000 0 81.70 0 57 0 7 507 75.98 0.00 508 4000 0 0.00 1.00 0 SCN001 13.30 1 1 17.50 Each 81.70 0000000507 0.0000 17.10 15.90 0.00 2.78 1 Remember-Me Sticky Notes 7.0000 0 17.10 0 57 0 8 508 15.90 0.00 0 4000 0 0.00 6.00 0 REMEMBER01 2.78 1 1 17.50 Dozen 2.85 0000000508

ABS001 Unit 34 Holystone Ind Estate Hebburn Tyne & Wear NE31 1VB 0.00 1200 2110.55 360.12 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 Mike Hall GB 1 0 0 0.00 0191 254 5909 -1 Swanson Industries Dukes Industrial Estate Whitley Bay North Tyneside NE56 4ER ABS Garages Ltd 1 0 0.00 0.000000 509 2470.67 1.000000 0 1 1 0 0 24/04/2023 2470.67 58 0 2110.55 360.12 0.00 21/08/2018 ABS Garages Ltd 0.00 0.0000 4545 0 0 3 1 0 0 27/04/2010 17664 30/10/2024 0 2.50 30 0.00 0000000058 0.0000 32.28 27.44 0.00 4.68 1 A4 Carbon Copy Book - Triplicate 15.0000 0 32.28 0 58 0 1 509 27.44 0.00 510 4000 0 0.00 12.00 0 BOOKS002 4.68 1 1 17.50 Each 2.69 0000000509 0.0000 40.50 34.43 0.00 5.87 1 Shorthand Notebook - 80 Sheets 15.0000 0 40.50 0 58 0 2 510 34.43 0.00 511 4000 0 0.00 10.00 0 BOOKS003 5.87 1 1 17.50 Pack 4.05 0000000510 0.0000 13.50 11.48 0.00 1.96 1 AT Mini Tower Case 15.0000 0 13.50 0 58 0 3 511 11.48 0.00 512 4000 0 0.00 1.00 0 CAS001 1.96 1 1 17.50 Each 13.50 0000000511 0.0000 27.00 22.95 0.00 3.92 1 ATX Desktop Case 15.0000 0 27.00 0 58 0 4 512 22.95 0.00 513 4000 0 0.00 1.00 0 CAS003 3.92 1 1 17.50 Each 27.00 0000000512 0.0000 277.20 235.62 0.00 40.20 1 CDR08432 Read/Write CD Drive 15.0000 0 277.20 0 58 0 5 513 235.62 0.00 514 4000 0 0.00 2.00 0 CDR001 40.20 1 1 17.50 Each 138.60 0000000513 0.0000 45.00 38.25 0.00 6.53 1 10gb Hard Drive 15.0000 0 45.00 0 58 0 6 514 38.25 0.00 515 4000 0 0.00 1.00 0 HAR001 6.53 1 1 17.50 Each 45.00 0000000514 0.0000 162.00 137.70 0.00 23.50 1 DIMM 32mb 100Mhz 15.0000 0 162.00 0 58 0 7 515 137.70 0.00 516 4000 0 0.00 6.00 0 MEM001 23.50 1 1 17.50 Each 27.00 0000000515 0.0000 162.00 137.70 0.00 23.50 1 15" Monitor 15.0000 0 162.00 0 58 0 8 516 137.70 0.00 517 4000 0 0.00 2.00 0 MON001 23.50 1 1 17.50 Each 81.00 0000000516 0.0000 126.00 107.10 0.00 18.27 1 17" Monitor 15.0000 0 126.00 0 58 0 9 517 107.10 0.00 518 4000 0 0.00 1.00 0 MON002 18.27 1 1 17.50 Each 126.00 0000000517 0.0000 216.00 183.60 0.00 31.33 1 MTH2000 Motherboard 15.0000 0 216.00 0 58 0 10 518 183.60 0.00 519 4000 0 0.00 4.00 0 MOTH002 31.33 1 1 17.50 Each 54.00 0000000518 0.0000 144.00 122.40 0.00 20.88 1 PCR600 Processor 15.0000 0 144.00 0 58 0 11 519 122.40 0.00 520 4000 0 0.00 2.00 0 PRC001 20.88 1 1 17.50 Each 72.00 0000000519 0.0000 117.00 99.45 0.00 16.97 1 PCR650 Processor 15.0000 0 117.00 0 58 0 12 520 99.45 0.00 521 4000 0 0.00 1.00 0 PRC002 16.97 1 1 17.50 Each 117.00 0000000520 0.0000 720.00 612.00 0.00 104.42 1 PCR900 Processor 15.0000 0 720.00 0 58 0 13 521 612.00 0.00 522 4000 0 0.00 2.00 0 PRC005 104.42 1 0 17.50 Each 360.00 0000000521 0.0000 216.00 183.60 0.00 31.33 1 LP100 Laser Printer 15.0000 0 216.00 0 58 0 14 522 183.60 0.00 523 4000 0 0.00 1.00 0 PRN001 31.33 1 1 17.50 Each 216.00 0000000522 0.0000 36.00 30.60 0.00 5.22 1 LP100 Laser Printer Toner 15.0000 0 36.00 0 58 0 15 523 30.60 0.00 524 4000 0 0.00 4.00 0 TR001 5.22 1 0 17.50 Each 9.00 0000000523 0.0000 148.50 126.23 0.00 21.54 1 32mb PCI Video Card 15.0000 0 148.50 0 58 0 16 524 126.23 0.00 0 4000 0 0.00 3.00 0 VID003 21.54 1 0 17.50 Each 49.50 0000000524

CASH001 0.00 1200 12366.00 2109.97 0.00 0.00 0.00 2.50 0.00 1 0.00 0.00 1 GB 1 0 0 0.00 -1 Computer Fair April 0 0 0.00 0.000000 525 14475.97 1.000000 0 1 1 0 0 14/04/2023 14475.97 59 0 12366.00 2109.97 0.00 21/08/2018 Computer Fair April 0.00 0.0000 Cash 0 0 3 1 0 0 27/04/2010 13824 30/10/2024 0 2.50 30 0.00 0000000059 0.0000 189.00 189.00 0.00 32.25 1 AT Mini Tower Case 0.0000 0 189.00 0 59 0 1 525 189.00 0.00 526 4000 0 0.00 14.00 0 CAS001 32.25 1 1 17.50 Each 13.50 0000000525 0.0000 216.00 216.00 0.00 36.86 1 ATX Desktop Case 0.0000 0 216.00 0 59 0 2 526 216.00 0.00 527 4000 0 0.00 8.00 0 CAS003 36.86 1 1 17.50 Each 27.00 0000000526 0.0000 277.20 277.20 0.00 47.30 1 CDR08432 Read/Write CD Drive 0.0000 0 277.20 0 59 0 3 527 277.20 0.00 528 4000 0 0.00 2.00 0 CDR001 47.30 1 1 17.50 Each 138.60 0000000527 0.0000 342.00 342.00 0.00 58.35 1 CDR10432 Read/Write CD Drive 0.0000 0 342.00 0 59 0 4 528 342.00 0.00 529 4000 0 0.00 2.00 0 CDR002 58.35 1 1 17.50 Each 171.00 0000000528 0.0000 401.40 401.40 0.00 68.49 1 CDR12432 Read/Write CD Drive 0.0000 0 401.40 0 59 0 5 529 401.40 0.00 530 4000 0 0.00 2.00 0 CDR003 68.49 1 1 17.50 Each 200.70 0000000529 0.0000 828.00 828.00 0.00 141.28 1 FX030 Multifunctional Fax 0.0000 0 828.00 0 59 0 6 530 828.00 0.00 531 4000 0 0.00 2.00 0 FAX003 141.28 1 1 17.50 Each 414.00 0000000530 0.0000 324.00 324.00 0.00 55.28 1 Diskettes - Formatted (1.44MB) 0.0000 0 324.00 0 59 0 7 531 324.00 0.00 532 4000 0 0.00 120.00 0 DISK001 55.28 1 1 17.50 10 Box 2.70 0000000531 0.0000 302.40 302.40 0.00 51.60 1 Disk - CDR (640MB) 0.0000 0 302.40 0 59 0 8 532 302.40 0.00 533 4000 0 0.00 42.00 0 DISK002 51.60 1 1 17.50 10 Box 7.20 0000000532 0.0000 90.00 90.00 0.00 15.36 1 10gb Hard Drive 0.0000 0 90.00 0 59 0 9 533 90.00 0.00 534 4000 0 0.00 2.00 0 HAR001 15.36 1 1 17.50 Each 45.00 0000000533 0.0000 324.00 324.00 0.00 55.28 1 30gb Hard Drive 0.0000 0 324.00 0 59 0 10 534 324.00 0.00 535 4000 0 0.00 4.00 0 HAR003 55.28 1 1 17.50 Each 81.00 0000000534 0.0000 180.00 180.00 0.00 30.71 1 DIMM 128mb 100Mhz 0.0000 0 180.00 0 59 0 11 535 180.00 0.00 536 4000 0 0.00 2.00 0 MEM003 30.71 1 1 17.50 Each 90.00 0000000535 0.0000 288.00 288.00 0.00 49.14 1 SIMM 64mb 100Mhz 0.0000 0 288.00 0 59 0 12 536 288.00 0.00 537 4000 0 0.00 4.00 0 MEM006 49.14 1 1 17.50 Each 72.00 0000000536 0.0000 324.00 324.00 0.00 55.28 1 15" Monitor 0.0000 0 324.00 0 59 0 13 537 324.00 0.00 538 4000 0 0.00 4.00 0 MON001 55.28 1 1 17.50 Each 81.00 0000000537 0.0000 378.00 378.00 0.00 64.50 1 MTH3000 Motherboard 0.0000 0 378.00 0 59 0 14 538 378.00 0.00 539 4000 0 0.00 6.00 0 MOTH003 64.50 1 1 17.50 Each 63.00 0000000538 0.0000 162.00 162.00 0.00 27.64 1 Dual Wheel Mouse 0.0000 0 162.00 0 59 0 15 539 162.00 0.00 540 4000 0 0.00 12.00 0 MOUSE004 27.64 1 1 17.50 13.50 0000000539 0.0000 1080.00 1080.00 0.00 184.28 1 PC Combo Pack 5 0.0000 0 1080.00 0 59 0 16 540 1080.00 0.00 541 4000 0 0.00 1.00 0 PC005 184.28 1 1 17.50 Each 1080.00 0000000540 0.0000 2700.00 2700.00 0.00 460.69 1 PC Combo Pack 3 0.0000 0 2700.00 0 59 0 17 541 2700.00 0.00 542 4000 0 0.00 4.00 0 PC003 460.69 1 1 17.50 Each 675.00 0000000541 0.0000 3960.00 3960.00 0.00 675.68 1 PC Combo Pack 1 0.0000 0 3960.00 0 59 0 18 542 3960.00 0.00 0 4000 0 0.00 8.00 0 PC001 675.68 1 1 17.50 Each 495.00 0000000542

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 547 11260.26 1.000000 0 1 1 0 0 14/04/2023 11260.26 63 1 9583.20 1677.06 0.00 21/08/2018 F G Landscape & Design 0.00 0.0000 Please notify our head office 21 0 0 0 1 0 0 27/04/2010 17408 30/10/2024 0 0.00 0 0.00 0000000063 0.0000 3825.00 3060.00 0.00 535.50 14/04/2013 1 PC Combo Pack 4 20.0000 0 3825.00 0 63 0 1 547 3060.00 0.00 548 4000 0 0.00 5.00 0 PC004 535.50 1 0 17.50 Each 765.00 0000000547 0.0000 4320.00 3456.00 0.00 604.80 14/04/2013 1 PC Combo Pack 5 20.0000 0 4320.00 0 63 0 2 548 3456.00 0.00 549 4000 0 0.00 4.00 0 PC005 604.80 1 0 17.50 Each 1080.00 0000000548 0.0000 2700.00 2160.00 0.00 378.00 14/04/2013 1 PC Combo Pack 6 20.0000 0 2700.00 0 63 0 3 549 2160.00 0.00 550 4000 0 0.00 2.00 0 PC006 378.00 1 0 17.50 Each 1350.00 0000000549 0.0000 828.00 662.40 0.00 115.92 14/04/2013 1 FX030 Multifunctional Fax 20.0000 0 828.00 0 63 0 4 550 662.40 0.00 551 4000 0 0.00 2.00 0 FAX003 115.92 1 0 17.50 Each 414.00 0000000550 0.0000 306.00 244.80 0.00 42.84 14/04/2013 1 Copy Paper - Premium Grade 20.0000 0 306.00 0 63 0 5 551 244.80 0.00 0 4000 0 0.00 100.00 0 PAPER003 42.84 1 0 17.50 1 Ream 3.06 0000000551

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 552 2041.65 1.000000 0 0 1 0 0 14/04/2023 2041.65 64 1 1744.08 297.57 0.00 21/08/2018 The Video Rental Company 0.00 0.0000 23 0 0 0 1 0 0 27/04/2010 12288 30/10/2024 0 2.50 15 0.00 0000000064 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 64 0 1 552 350.55 0.00 553 4000 0 0.00 41.00 0 ENV002 59.81 1 0 17.50 1000 Box 8.55 0000000552 0.0000 175.50 175.50 0.00 29.94 14/04/2013 1 Filing Cabinet - 5 Drawer 0.0000 0 175.50 0 64 0 2 553 175.50 0.00 554 4000 0 0.00 3.00 0 FIL002 29.94 1 0 17.50 Each 58.50 0000000553 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 64 0 3 554 460.80 0.00 555 4000 0 0.00 32.00 0 FLIP002 78.62 1 0 17.50 Each 14.40 0000000554 0.0000 67.50 67.50 0.00 11.52 14/04/2013 1 Laminator - A4 0.0000 0 67.50 0 64 0 4 555 67.50 0.00 556 4000 0 0.00 1.00 0 LAM001 11.52 1 0 17.50 Each 67.50 0000000555 0.0000 86.40 86.40 0.00 14.74 14/04/2013 1 Laminator Pouches - A4 0.0000 0 86.40 0 64 0 5 556 86.40 0.00 557 4000 0 0.00 8.00 0 LAM002 14.74 1 0 17.50 25 Pack 10.80 0000000556 0.0000 216.00 216.00 0.00 36.86 14/04/2013 1 19" Monitor 0.0000 0 216.00 0 64 0 6 557 216.00 0.00 558 4000 0 0.00 1.00 0 MON003 36.86 1 0 17.50 Each 216.00 0000000557 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 64 0 7 558 9.45 0.00 559 4000 0 0.00 7.00 0 MOUSE002 1.61 1 0 17.50 Each 1.35 0000000558 0.0000 279.60 279.60 0.00 47.71 14/04/2013 1 Copy Paper - Economy Grade 0.0000 0 279.60 0 64 0 8 559 279.60 0.00 560 4000 0 0.00 120.00 0 PAPER001 47.71 1 0 17.50 1 Ream 2.33 0000000559 0.0000 30.78 30.78 0.00 5.25 14/04/2013 1 Coloured Paper - Pastel Blue 0.0000 0 30.78 0 64 0 9 560 30.78 0.00 561 4000 0 0.00 9.00 0 PAPER006 5.25 1 0 17.50 1 Ream 3.42 0000000560 0.0000 18.00 18.00 0.00 3.07 14/04/2013 1 Ball Point Pen - Black 0.0000 0 18.00 0 64 0 10 561 18.00 0.00 562 4000 0 0.00 10.00 0 PEN001 3.07 1 0 17.50 10 Box 1.80 0000000561 0.0000 5.40 5.40 0.00 0.92 14/04/2013 1 Ball Point Pen - Blue 0.0000 0 5.40 0 64 0 11 562 5.40 0.00 563 4000 0 0.00 3.00 0 PEN002 0.92 1 0 17.50 10 Box 1.80 0000000562 0.0000 7.20 7.20 0.00 1.23 14/04/2013 1 Ball Point Pen - Red 0.0000 0 7.20 0 64 0 12 563 7.20 0.00 564 4000 0 0.00 4.00 0 PEN003 1.23 1 0 17.50 10 Box 1.80 0000000563 0.0000 18.00 18.00 0.00 3.07 14/04/2013 1 Pencil - HB 0.0000 0 18.00 0 64 0 13 564 18.00 0.00 565 4000 0 0.00 8.00 0 PEN004 3.07 1 0 17.50 10 Box 2.25 0000000564 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 64 0 14 565 18.90 0.00 0 4000 0 0.00 6.00 0 REMEMBER02 3.22 1 0 17.50 Dozen 3.15 0000000565

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 566 1975.16 1.000000 0 6 4 0 0 14/04/2023 1975.16 65 1 1687.27 287.89 0.00 21/08/2018 Hausser GMBH 0.00 0.0000 24 0 0 0 1 0 0 27/04/2010 12288 30/10/2024 0 2.50 45 0.00 0000000065 0.0000 360.00 352.80 0.00 60.20 14/04/2013 1 DIMM 128mb 100Mhz 0.0000 0 360.00 0 65 0 1 566 352.80 0.00 567 4000 0 0.00 4.00 0 MEM003 60.20 1 0 17.50 Each 90.00 0000000566 0.0000 270.00 264.60 0.00 45.15 14/04/2013 1 MTH1000 Motherboard 0.0000 0 270.00 0 65 0 2 567 264.60 0.00 568 4000 0 0.00 6.00 0 MOTH001 45.15 1 0 17.50 Each 45.00 0000000567 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 65 0 3 568 2.65 0.00 569 4000 0 0.00 2.00 0 MOUSE003 0.45 1 0 17.50 Each 1.35 0000000568 0.0000 900.00 882.00 0.00 150.49 14/04/2013 1 PCR700 Processor 0.0000 0 900.00 0 65 0 4 569 882.00 0.00 570 4000 0 0.00 5.00 0 PRC003 150.49 1 0 17.50 Each 180.00 0000000569 0.0000 189.00 185.22 0.00 31.60 14/04/2013 1 JP010 Jet Printer 0.0000 0 189.00 0 65 0 5 570 185.22 0.00 0 4000 0 0.00 3.00 0 PRN003 31.60 1 0 17.50 Each 63.00 0000000570

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 571 4149.09 1.000000 0 1 1 0 0 27/04/2023 4149.09 66 1 4149.09 0.00 0.00 21/08/2018 Graham Electonics 0.00 0.0000 25 0 0 0 1 0 0 27/04/2010 14336 30/10/2024 0 2.50 45 0.00 0000000066 0.0000 1197.00 993.51 0.00 0.00 27/04/2013 1 JP020 Jet Printer 17.0000 0 1197.00 0 66 0 1 571 993.51 0.00 572 4000 0 0.00 7.00 0 PRN004 0.00 0 0 0.00 Each 171.00 0000000571 0.0000 3705.00 3075.15 0.00 0.00 27/04/2013 1 PC Combo Pack 2 17.0000 0 3705.00 0 66 0 2 572 3075.15 0.00 573 4000 0 0.00 6.00 0 PC002 0.00 0 0 0.00 Each 617.50 0000000572 0.0000 28.50 23.66 0.00 0.00 27/04/2013 1 JP020 Jet Printer Cartridge 17.0000 0 28.50 0 66 0 3 573 23.66 0.00 574 4000 0 0.00 2.00 0 TR004 0.00 0 0 0.00 Each 14.25 0000000573 0.0000 68.40 56.77 0.00 0.00 27/04/2013 1 JP010 Jet Printer Cartridge 17.0000 0 68.40 0 66 0 4 574 56.77 0.00 0 4000 0 0.00 4.00 0 TR003 0.00 0 0 0.00 Each 17.10 0000000574

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 575 1239.68 1.000000 0 1 1 0 0 27/04/2023 1239.68 67 1 1055.05 184.63 0.00 21/08/2018 S D Enterprises 0.00 0.0000 26 0 0 0 1 0 0 27/04/2010 17152 30/10/2024 0 0.00 30 0.00 0000000067 0.0000 313.20 313.20 0.00 54.81 27/04/2013 1 DIMM 64mb 100Mhz 0.0000 0 313.20 0 67 0 1 575 313.20 0.00 576 4000 0 0.00 6.00 0 MEM002 54.81 1 0 17.50 Each 52.20 0000000575 0.0000 162.00 162.00 0.00 28.35 27/04/2013 1 SIMM 16mb 100Mhz 0.0000 0 162.00 0 67 0 2 576 162.00 0.00 577 4000 0 0.00 6.00 0 MEM004 28.35 1 0 17.50 Each 27.00 0000000576 0.0000 126.00 126.00 0.00 22.05 27/04/2013 1 MTH3000 Motherboard 0.0000 0 126.00 0 67 0 3 577 126.00 0.00 578 4000 0 0.00 2.00 0 MOTH003 22.05 1 0 17.50 Each 63.00 0000000577 0.0000 88.00 88.00 0.00 15.40 27/04/2013 1 Lasercopy Paper - Standard Grade 0.0000 0 88.00 0 67 0 4 578 88.00 0.00 579 4000 0 0.00 40.00 0 PAPER005 15.40 1 0 17.50 1 Ream 2.20 0000000578 0.0000 34.20 34.20 0.00 5.99 27/04/2013 1 Coloured Paper - Pastel Green 0.0000 0 34.20 0 67 0 5 579 34.20 0.00 580 4000 0 0.00 10.00 0 PAPER007 5.99 1 0 17.50 1 Ream 3.42 0000000579 0.0000 8.64 8.64 0.00 1.51 27/04/2013 1 Pencil - Chinagraph Black 0.0000 0 8.64 0 67 0 6 580 8.64 0.00 581 4000 0 0.00 2.00 0 PEN006 1.51 1 0 17.50 10 Box 4.32 0000000580 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 67 0 7 581 75.60 0.00 582 4000 0 0.00 14.00 0 RUB001 13.23 1 0 17.50 Pack 5.40 0000000581 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 67 0 8 582 38.25 0.00 583 4000 0 0.00 17.00 0 TAPE001 6.69 1 0 17.50 6 Box 2.25 0000000582 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 67 0 9 583 32.76 0.00 584 4000 0 0.00 13.00 0 TAPE002 5.73 1 0 17.50 Each 2.52 0000000583 0.0000 176.40 176.40 0.00 30.87 27/04/2013 1 JP030 Jet Printer Cartridge 0.0000 0 176.40 0 67 0 10 584 176.40 0.00 0 4000 0 0.00 14.00 0 TR005 30.87 1 0 17.50 Each 12.60 0000000584

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 585 4309.77 1.000000 0 0 1 0 0 27/04/2023 4309.77 68 1 3681.60 628.17 0.00 21/08/2018 Bobs Building Supplies 0.00 0.0000 27 0 0 0 1 0 0 27/04/2010 14592 30/10/2024 0 2.50 15 0.00 0000000068 0.0000 2850.00 2850.00 0.00 486.28 27/04/2013 1 PC Combo Pack 3 0.0000 0 2850.00 0 68 0 1 585 2850.00 0.00 586 4000 0 0.00 4.00 0 PC003 486.28 1 0 17.50 Each 712.50 0000000585 0.0000 237.50 237.50 0.00 40.52 27/04/2013 1 SIMM 32mb 100Mhz 0.0000 0 237.50 0 68 0 2 586 237.50 0.00 587 4000 0 0.00 5.00 0 MEM005 40.52 1 0 17.50 Each 47.50 0000000586 0.0000 330.00 330.00 0.00 56.31 27/04/2013 1 Copy Paper - Standard Grade 0.0000 0 330.00 0 68 0 3 587 330.00 0.00 588 4000 0 0.00 120.00 0 PAPER002 56.31 1 0 17.50 1 ream 2.75 0000000587 0.0000 133.00 133.00 0.00 22.69 27/04/2013 1 JP010 Jet Printer 0.0000 0 133.00 0 68 0 4 588 133.00 0.00 589 4000 0 0.00 2.00 0 PRN003 22.69 1 0 17.50 Each 66.50 0000000588 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 68 0 5 589 11.40 0.00 590 4000 0 0.00 2.00 0 RUB001 1.95 1 0 17.50 Pack 5.70 0000000589 0.0000 119.70 119.70 0.00 20.42 27/04/2013 1 JP030 Jet Printer Cartridge 0.0000 0 119.70 0 68 0 6 590 119.70 0.00 0 4000 0 0.00 9.00 0 TR005 20.42 1 0 17.50 Each 13.30 0000000590

YOU001 78 Turnberry Road Welburry Cardiff C34 3TY 0.00 1200 1793.05 313.79 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 Peter Young XX 1 0 0 0.00 08976 656 878 -1 78 Turnburry Road Welburry Cardiff C34 3TY Peter Young 0 0 0.00 0.000000 591 2106.84 1.000000 0 1 1 0 0 28/10/2023 2106.84 69 0 1793.05 313.79 0.00 21/08/2018 Peter Young 0.00 0.0000 Added so that all Excel KPI graphs are populated. 0 0 3 1 0 0 27/04/2010 14592 30/10/2024 0 2.50 30 MANAGER 0.00 0000000069 0.0000 88.20 88.20 0.00 15.44 1 Calculator - Desktop 0.0000 0 88.20 0 69 0 1 591 88.20 0.00 592 4000 0 0.00 9.00 0 CALC001 15.44 1 0 17.50 Each 9.80 0000000591 0.0000 1274.00 1274.00 0.00 222.95 1 PC Combo Pack 2 0.0000 0 1274.00 0 69 0 2 592 1274.00 0.00 593 4000 0 0.00 2.00 0 PC002 222.95 1 0 17.50 Each 637.00 0000000592 0.0000 94.08 94.08 0.00 16.46 1 Flip Chart - A1 Pad (Recycled) 0.0000 0 94.08 0 69 0 3 593 94.08 0.00 594 4000 0 0.00 6.00 0 FLIP002 16.46 1 0 17.50 Each 15.68 0000000593 0.0000 63.70 63.70 0.00 11.15 1 Filing Cabinet - 5 Drawer 0.0000 0 63.70 0 69 0 4 594 63.70 0.00 595 4000 0 0.00 1.00 0 FIL002 11.15 1 0 17.50 Each 63.70 0000000594 0.0000 19.60 19.60 0.00 3.43 1 Correction Fluid - White 0.0000 0 19.60 0 69 0 5 595 19.60 0.00 596 4000 0 0.00 8.00 0 COR001 3.43 1 0 17.50 5 Pack 2.45 0000000595 0.0000 26.11 26.11 0.00 4.57 1 Coloured Paper - Pastel Green 0.0000 0 26.11 0 69 0 6 596 26.11 0.00 597 4000 0 0.00 7.00 0 PAPER007 4.57 1 0 17.50 1 Ream 3.73 0000000596 0.0000 227.36 227.36 0.00 39.79 1 DIMM 64mb 100Mhz 0.0000 0 227.36 0 69 0 7 597 227.36 0.00 0 4000 0 0.00 4.00 0 MEM002 39.79 1 0 17.50 Each 56.84 0000000597

COM001 Longway Bede Industrial Estate Jarrow Tyne & Wear NE43 5UY 0.00 1200 416.70 71.10 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 Sean Morris XX 1 0 0 2.00 0191 121 9876 -1 1040 Howe Street Nr Sunderland Road Birtley Tyne and Wear NE44 7PF Compton Packaging 2 0 0.00 0.000000 602 487.80 1.000000 0 1 1 0 0 12/08/2023 487.80 74 0 416.70 71.10 0.00 21/08/2018 Compton Packaging 0.00 0.0000 0 0 4 1 1 0 27/04/2010 12800 30/10/2024 0 2.50 30 MANAGER 0.00 0000000074 0.0000 198.00 194.04 0.00 33.11 1 Whiteboard - Drywipe (1000 x 1500) 0.0000 0 198.00 0 74 0 0 602 194.04 0.00 603 4000 0 0.00 10.00 0 BOARD002 33.11 1 0 17.50 Each 19.80 0000000602 0.0000 90.00 88.20 0.00 15.05 1 Calculator - Desktop 0.0000 0 90.00 0 74 0 1 603 88.20 0.00 604 4000 0 0.00 10.00 0 CALC001 15.05 1 0 17.50 Each 9.00 0000000603 0.0000 162.00 134.46 0.00 22.94 1 Envelope - White (110 x 220) Plain 15.0000 0 162.00 0 74 0 2 604 134.46 0.00 0 4000 0 0.00 20.00 0 ENV001 22.94 1 0 17.50 1000 Box 8.10 0000000604

COM001 Longway Bede Industrial Estate Jarrow Tyne & Wear NE43 5UY 0.00 1200 416.70 71.10 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 Sean Morris XX 1 0 0 2.00 0191 121 9876 -1 1040 Howe Street Nr Sunderland Road Birtley Tyne and Wear NE44 7PF Compton Packaging 2 0 0.00 0.000000 605 487.80 1.000000 0 1 1 0 0 12/06/2023 487.80 75 0 416.70 71.10 0.00 21/08/2018 Compton Packaging 0.00 0.0000 0 0 4 1 1 0 27/04/2010 17408 30/10/2024 0 2.50 30 MANAGER 0.00 0000000075 0.0000 198.00 194.04 0.00 33.11 1 Whiteboard - Drywipe (1000 x 1500) 0.0000 0 198.00 0 75 0 0 605 194.04 0.00 606 4000 0 0.00 10.00 0 BOARD002 33.11 1 0 17.50 Each 19.80 0000000605 0.0000 90.00 88.20 0.00 15.05 1 Calculator - Desktop 0.0000 0 90.00 0 75 0 1 606 88.20 0.00 607 4000 0 0.00 10.00 0 CALC001 15.05 1 0 17.50 Each 9.00 0000000606 0.0000 162.00 134.46 0.00 22.94 1 Envelope - White (110 x 220) Plain 15.0000 0 162.00 0 75 0 2 607 134.46 0.00 0 4000 0 0.00 20.00 0 ENV001 22.94 1 0 17.50 1000 Box 8.10 0000000607

COM001 Longway Bede Industrial Estate Jarrow Tyne & Wear NE43 5UY 0.00 1200 416.70 71.10 0.00 0.00 0.00 2.50 0.00 0 0.00 0.00 1 Sean Morris XX 1 0 0 2.00 0191 121 9876 -1 1040 Howe Street Nr Sunderland Road Birtley Tyne and Wear NE44 7PF Compton Packaging 2 0 0.00 0.000000 608 487.80 1.000000 0 1 1 0 0 12/08/2023 487.80 76 0 416.70 71.10 0.00 21/08/2018 Compton Packaging 0.00 0.0000 0 0 4 1 1 0 27/04/2010 13056 30/10/2024 0 2.50 30 MANAGER 0.00 0000000076 0.0000 198.00 194.04 0.00 33.11 1 Whiteboard - Drywipe (1000 x 1500) 0.0000 0 198.00 0 76 0 0 608 194.04 0.00 609 4000 0 0.00 10.00 0 BOARD002 33.11 1 0 17.50 Each 19.80 0000000608 0.0000 90.00 88.20 0.00 15.05 1 Calculator - Desktop 0.0000 0 90.00 0 76 0 1 609 88.20 0.00 610 4000 0 0.00 10.00 0 CALC001 15.05 1 0 17.50 Each 9.00 0000000609 0.0000 162.00 134.46 0.00 22.94 1 Envelope - White (110 x 220) Plain 15.0000 0 162.00 0 76 0 2 610 134.46 0.00 0 4000 0 0.00 20.00 0 ENV001 22.94 1 0 17.50 1000 Box 8.10 0000000610

BRI001 4 Oakfield Drive Melkton Park Milton Keynes Bucks MK4 3TG 0.00 1200 159.74 27.26 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 617 187.00 1.000000 0 1 1 0 0 19/06/2024 187.00 81 1 159.74 27.26 0.00 21/08/2018 Fred Briant 0.00 0.0000 29 0 0 4 0 0 0 27/04/2010 16896 30/10/2024 0 2.50 30 MANAGER 0.00 0000000081 0.0000 39.20 39.20 0.00 6.69 19/06/2022 1 A4 Ledger Book - 5 Column 0.0000 0 39.20 0 81 0 0 617 39.20 0.00 618 4000 0 0.00 5.00 0 BOOKS001 6.69 1 0 17.50 Each 7.84 0000000617 0.0000 47.04 47.04 0.00 8.03 19/06/2022 1 Flip Chart - A1 Pad 0.0000 0 47.04 0 81 0 1 618 47.04 0.00 619 4000 0 0.00 3.00 0 FLIP001 8.03 1 0 17.50 Each 15.68 0000000618 0.0000 73.50 73.50 0.00 12.54 19/06/2022 1 Laminator - A4 0.0000 0 73.50 0 81 0 2 619 73.50 0.00 0 4000 0 0.00 1.00 0 LAM001 12.54 1 0 17.50 Each 73.50 0000000619