Date	Category	Description	Supplier	Status	Net amount
1 Feb 2018	Office Costs	—	—	Paid	£116.55
1 Feb 2018	Accommodation	200218 Council tax	—	Paid	£195.00
29 Jan 2018	Office Costs	120218 January Recon Card	—	Paid	£100.80
19 Jan 2018	Accommodation	180123 Accom rent cl tax	—	Paid	£111.27
19 Jan 2018	Accommodation	180123 Accom rent cl tax	—	Paid	£1,250.00
13 Jan 2018	Accommodation	120318 Accom BT Dec, Jan, Feb	—	Paid	£29.99
10 Jan 2018	Office Costs	—	—	Paid	£45.00
8 Jan 2018	Office Costs	120218 January Recon Card	—	Paid	£123.44
1 Jan 2018	Accommodation	010118 Accom council tax Jan	—	Paid	£83.73
22 Dec 2017	Office Costs	—	—	Paid	£57.00
22 Dec 2017	Office Costs	Banner	—	Paid	£9.46
19 Dec 2017	Office Costs	050118 OC Surgeries labels	—	Paid	£12.00
19 Dec 2017	Accommodation	191217 Accom rent utilities CT	—	Paid	£1,250.00
13 Dec 2017	Accommodation	120318 Accom BT Dec, Jan, Feb	—	Paid	£29.99
7 Dec 2017	Office Costs	Banner	—	Paid	£13.97
7 Dec 2017	Office Costs	XMA Ltd	—	Paid	£417.94
7 Dec 2017	Office Costs	500118 Card recon Dec 2017	—	Paid	£227.70
3 Dec 2017	Office Costs	—	—	Paid	£45.00
1 Dec 2017	Accommodation	Accom council tax	—	Paid	£83.73
1 Dec 2017	Accommodation	191217 Accom rent utilities CT	—	Paid	£111.27

Claims page 55 of 57