Date	Category	Description	Supplier	Status	Net amount
6 Jan 2017	Office Costs	Window cleaning	—	Paid	£22.00
20 Dec 2016	Accommodation	—	—	Paid	£824.00
16 Dec 2016	Office Costs	SP, CH, Mac	—	Paid	£85.02
15 Dec 2016	Staffing	PV	—	Paid	£1,675.00
15 Dec 2016	Office Costs	BM	—	Paid	£675.00
9 Dec 2016	Office Costs	—	—	Paid	£525.00
2 Dec 2016	Office Costs	Window cleaning	—	Paid	£9.00
28 Nov 2016	Office Costs	Banner	—	Paid	£72.23
28 Nov 2016	Office Costs	Banner	—	Paid	£73.27
28 Nov 2016	Office Costs	SP, CH, Mac	—	Paid	£180.00
25 Nov 2016	Accommodation	—	—	Paid	£824.00
21 Nov 2016	Office Costs	TT, Sec, ST, CH	—	Paid	£63.14
21 Nov 2016	Office Costs	TT, Sec, ST, CH	—	Paid	£62.40
21 Nov 2016	Office Costs	TT, Sec, ST, CH	—	Paid	£152.75
17 Nov 2016	Office Costs	ST, Shred	—	Paid	£124.50
16 Nov 2016	Office Costs	Office	—	Paid	£15.96
10 Nov 2016	Office Costs	—	—	Paid	£525.00
4 Nov 2016	Office Costs	Window cleaning	—	Paid	£9.00
1 Nov 2016	Office Costs	TT, Sec, ST, CH	—	Paid	£68.06
26 Oct 2016	Accommodation	—	—	Paid	£824.00

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