Expenses Query

Nominal Code	Supplier	Jun 2026	Total
7603	Accelerate HR Limited	249.00	249.00
5007	AR AUTOKEYS	260.00	260.00
7505	AUTO CONVERT	1354.84	1354.84
7405	AUTOSMART	487.14	487.14
5003	BEDLINGTON MOT & SERVICE CENTRE	3285.28	3285.28
5005	CAR WOW	319.00	319.00
5007	CH RECOVERY	2650.00	2650.00
7505	CLICKDEALER MOTOR TRADE SOLUTIONS	231.01	231.01
5003	CUSTOMER CASH BACK	250.00	250.00
5007	DENT REPAIR NORTH EAST	105.00	105.00
5010	E BAY	175.24	175.24
5002	EURO CAR PARTS	80.84	80.84
7100	GOSFORTH PARK AUTO CO	3184.00	3184.00
5007	Great Park Motors	540.62	540.62
7601	HARRISON HUTCHINSON LTD	200.00	200.00
6204	LEAVE DATES	16.00	16.00
5002	MERCEDES - BENZ OF NEWCASTLE UPON TYNE	230.85	230.85
5007	Motorcheck	83.33	83.33
5005	MOTORWAY	3619.00	3619.00
5007	NE3 PAINTWORKS	80.00	80.00
7700	Octopus Electric Vehicles	737.20	737.20
7100	Portakabin	733.30	733.30
5007	Relay Driver Network LTD	272.14	272.14
5005	SILVEY FLEET	175.96	175.96
5007	STEVE ABROL LIMITED	200.00	200.00
5003	SUNGOLD AUTO ELECTRICS	697.00	697.00
5003	TYRE SPOT	173.96	173.96
7100	WOLF PROPERTY GROUP LIMITED	155.00	155.00
	TOTAL	20545.71	20545.71