Date	Category	Description	Supplier	Status	Net amount
28 Nov 2017	Office Costs	500118 Card recon Dec 2017	—	Paid	£156.00
19 Nov 2017	Accommodation	201117 Accom,utilities,Cl Tax	—	Paid	£1,250.00
14 Nov 2017	Office Costs	231117 Recon card	—	Paid	£102.00
13 Nov 2017	Accommodation	181217 BT Oct Nov	—	Paid	£29.99
7 Nov 2017	Office Costs	231117 Recon card	—	Paid	£247.80
3 Nov 2017	Office Costs	231117 Recon card	—	Paid	£750.00
1 Nov 2017	Accommodation	201117 Accom Council Tax	—	Paid	£111.27
30 Oct 2017	Office Costs	231117 Recon card	—	Paid	£120.78
23 Oct 2017	Office Costs	Banner	—	Paid	£-259.56
23 Oct 2017	Office Costs	Banner	—	Paid	£709.07
19 Oct 2017	Accommodation	191017 Accom rent Oct	—	Paid	£1,050.00
18 Oct 2017	Office Costs	PRU	—	Paid	£2,168.00
16 Oct 2017	Office Costs	XMA Ltd	—	Paid	£348.47
13 Oct 2017	Accommodation	181217 BT Oct Nov	—	Paid	£29.99
6 Oct 2017	Office Costs	Banner	—	Paid	£70.80
27 Sept 2017	Office Costs	171018 OC cartridge	—	Paid	£17.00
19 Sept 2017	Accommodation	200917 Accom rent Sept	—	Paid	£1,050.00
8 Sept 2017	Office Costs	—	—	Paid	£41.25
19 Aug 2017	Accommodation	310817 Accom Rent August	—	Paid	£1,050.00
8 Aug 2017	Office Costs	310817 Aug Card Recon	—	Paid	£402.00

Claims page 56 of 57