Date	Category	Description	Supplier	Status	Net amount
13 Mar 2019	Office Costs	190319 Venue hire	—	Paid	£57.00
13 Mar 2019	Office Costs	250319 BT SC	—	Paid	£63.60
13 Mar 2019	Office Costs	080419 Payment card recon Mar	—	Paid	£35.00
13 Mar 2019	Office Costs	Landline & internet package	—	Paid	£7.16
5 Mar 2019	Accommodation	030519 Accom gas elec	—	Paid	£23.94
5 Mar 2019	Accommodation	110319 Accom elec/gas January	—	Paid	£51.15
5 Mar 2019	Accommodation	030519 Accom gas elec	—	Paid	£51.06
5 Mar 2019	Accommodation	110319 Accom elec/gas January	—	Paid	£23.85
1 Mar 2019	Accommodation	250219 Council Tax BR	—	Paid	£303.67
21 Feb 2019	Miscellaneous Expenses	280219 Removal costs	—	Paid	£3,715.00
20 Feb 2019	Office Costs	190319 Recon Payment Card Feb	—	Paid	£44.00
16 Feb 2019	Accommodation	250218 Accom BT BR	—	Paid	£35.99
15 Feb 2019	Office Costs	190319 Recon Payment Card Feb	—	Paid	£19.97
15 Feb 2019	Accommodation	150219 Accom rent BR	—	Paid	£2,100.00
13 Feb 2019	Office Costs	250218 BT SC	—	Paid	£58.51
13 Feb 2019	Office Costs	190319 Recon Payment Card Feb	—	Paid	£35.00
11 Feb 2019	Office Costs	250219 Venue Hire Surgery	—	Paid	£14.00
5 Feb 2019	Office Costs	Banner	—	Paid	£199.98
2 Feb 2019	Accommodation	110319 Accom elec/gas January	—	Paid	£62.25
2 Feb 2019	Accommodation	110319 Accom elec/gas January	—	Paid	£12.75

Claims page 49 of 57