Date	Category	Description	Supplier	Status	Net amount
13 Sept 2012	Office Costs	O2	—	Paid	£191.23
13 Sept 2012	Office Costs	—	—	Paid	£525.00
13 Sept 2012	Accommodation	NPower	—	Paid	£17.94
12 Sept 2012	Staffing	[***]	—	Paid	£843.75
4 Sept 2012	Accommodation	—	—	Paid	£1,950.00
31 Aug 2012	Office Costs	Commercial	—	Paid	£107.84
31 Aug 2012	Office Costs	TT	—	Paid	£58.78
16 Aug 2012	Office Costs	[***]	—	Partpaid	£79.49
16 Aug 2012	Office Costs	[***]	—	Paid	£56.16
14 Aug 2012	Accommodation	First Month's Rent	—	Paid	£1,950.00
13 Aug 2012	Office Costs	—	—	Paid	£525.00
13 Aug 2012	Accommodation	—	—	Paid	£1,625.00
9 Aug 2012	Office Costs	EPL	—	Paid	£604.20
8 Aug 2012	Office Costs	[***] O2 EDF	—	Paid	£478.35
3 Aug 2012	Staffing	[***]	—	Paid	£506.25
1 Aug 2012	Office Costs	Banner	—	Paid	£-70.74
1 Aug 2012	Accommodation	Refund of August rent paid	—	Repaid	£-1,625.00
31 Jul 2012	Office Costs	[***] O2 EDF	—	Paid	£58.78
30 Jul 2012	Office Costs	[***] O2 EDF	—	Paid	£70.25
25 Jul 2012	Accommodation	BT	—	Paid	£85.35

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