Date	Category	Description	Supplier	Status	Net amount
5 Sept 2018	Office Costs	Banner	—	Paid	£83.39
5 Sept 2018	Accommodation	231118 BT bill September	—	Paid	£43.39
30 Aug 2018	Office Costs	130918 Recon card August	—	Paid	£400.00
19 Aug 2018	Accommodation	190818 Accom rent	—	Paid	£1,200.00
15 Aug 2018	Office Costs	130918 Recon card August	—	Paid	£19.97
13 Aug 2018	Office Costs	130918 Recon card August	—	Paid	£35.00
6 Aug 2018	Office Costs	130918 Recon card August	—	Paid	£75.18
27 Jul 2018	Office Costs	101018 OC Trinity Church	—	Paid	£90.00
19 Jul 2018	Accommodation	200718 Accom rent	—	Paid	£1,200.00
15 Jul 2018	Office Costs	060818 Recon card July 2018	—	Paid	£19.97
13 Jul 2018	Office Costs	060818 Recon card July 2018	—	Paid	£35.00
13 Jul 2018	Accommodation	200718 Accom BT bill July	—	Paid	£42.99
5 Jul 2018	Office Costs	060818 Recon card July 2018	—	Paid	£99.56
26 Jun 2018	Office Costs	200718 Recon card June 2018	—	Paid	£40.00
22 Jun 2018	Office Costs	200718 Recon card June 2018	—	Paid	£190.00
15 Jun 2018	Office Costs	200718 Recon card June 2018	—	Paid	£19.97
14 Jun 2018	Office Costs	200718 Recon card June 2018	—	Paid	£84.42
14 Jun 2018	Office Costs	200718 Recon card June 2018	—	Paid	£160.44
13 Jun 2018	Office Costs	200718 Recon card June 2018	—	Paid	£35.00
13 Jun 2018	Accommodation	300618 Accom BT bill June	—	Paid	£34.19

Claims page 52 of 57