Date	Category	Description	Supplier	Status	Net amount
10 Jan 2020	Office Costs	SP HOP SHOP ONLINE	—	Paid	£70.00
10 Jan 2020	Office Costs	Annual maintenance of fire extinguishers	—	Paid	£132.00
10 Jan 2020	Office Costs	Inside and out window cleaning	—	Paid	£22.00
8 Jan 2020	Office Costs	WWW.CELLHIRE.COM	—	Paid	£275.28
6 Jan 2020	Office Costs	Water	—	Paid	£65.00
6 Jan 2020	Office Costs	WWW.CELLHIRE.COM	—	Paid	£616.02
6 Jan 2020	Office Costs	Landline	—	Paid	£74.94
2 Jan 2020	Office Costs	Landline	—	Paid	£74.94
1 Jan 2020	Accommodation	Second Home Rent - Landlord does not issue monthly invoice - IPSA have lease details on file	—	Paid	£2,383.33
24 Dec 2019	Office Costs	IPhone case/protector	—	Paid	£14.99
20 Dec 2019	Office Costs	—	—	Paid	£525.00
20 Dec 2019	Accommodation	[*] [*] - Rent Overpayment	—	Repaid	£-589.46
12 Dec 2019	Office Costs	GE: Office sublet	—	Repaid	£-18.00
6 Dec 2019	Office Costs	Banner November 2019	—	Paid	£178.92
3 Dec 2019	Accommodation	IPSA have lease on file.	—	Paid	£2,383.33
21 Nov 2019	Office Costs	Banner October 2019	—	Paid	£116.12
21 Nov 2019	Office Costs	Banner October 2019	—	Paid	£116.12
21 Nov 2019	Office Costs	Banner October 2019	—	Paid	£437.40
21 Nov 2019	Office Costs	Banner October 2019	—	Paid	£116.12
15 Nov 2019	Office Costs	Electricity	—	Paid	£93.66

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