Date	Category	Description	Supplier	Status	Net amount
7 Jun 2018	Office Costs	XMA Ltd	—	Paid	£1,184.34
6 Jun 2018	Office Costs	200718 Recon card June 2018	—	Paid	£139.20
6 Jun 2018	Office Costs	200718 Recon card June 2018	—	Paid	£204.00
5 Jun 2018	Office Costs	200718 Recon card June 2018	—	Paid	£300.00
5 Jun 2018	Accommodation	050618 Accom Rent 19/6-18/7	—	Paid	£1,200.00
21 May 2018	Office Costs	200718 OC stationery	—	Paid	£13.56
19 May 2018	Accommodation	Accom rent and utiltilies May	—	Paid	£1,200.00
15 May 2018	Accommodation	060618 Accom BT March April Ma	—	Paid	£31.99
13 May 2018	Office Costs	250618 May recon card	—	Paid	£35.00
11 May 2018	Office Costs	PRU	—	Paid	£3,100.00
25 Apr 2018	Office Costs	110518 Recon card April 2018	—	Paid	£232.80
19 Apr 2018	Accommodation	190418 Accom rent	—	Paid	£1,200.00
13 Apr 2018	Office Costs	110518 Recon card April 2018	—	Paid	£35.00
13 Apr 2018	Accommodation	060618 Accom BT March April Ma	—	Paid	£31.99
10 Apr 2018	Office Costs	110518 Recon card April 2018	—	Paid	£1,554.00
10 Apr 2018	Office Costs	110518 Recon card April 2018	—	Paid	£84.00
4 Apr 2018	Office Costs	110518 Recon card April 2018	—	Paid	£116.96
1 Apr 2018	Accommodation	060618 Accom BT March April Ma	—	Paid	£31.99
1 Apr 2018	Accommodation	010418 BT apportioned 1-4 Apr	—	Paid	£4.13
1 Apr 2018	Accommodation	050418 Recon card March 2017	—	Paid	£1,322.23

Claims page 53 of 57