Date	Category	Description	Supplier	Status	Net amount
25 Dec 2015	Accommodation	—	—	Paid	£1,711.66
16 Dec 2015	Office Costs	Banner	—	Paid	£-51.49
16 Dec 2015	Office Costs	Banner	—	Paid	£-55.61
15 Dec 2015	Office Costs	Banner	—	Paid	£-51.49
10 Dec 2015	Office Costs	December 2015 Visa	—	Paid	£328.91
9 Dec 2015	Office Costs	[***] cleaning	—	Paid	£100.00
9 Dec 2015	Office Costs	December 2015 Visa	—	Paid	£715.62
3 Dec 2015	Office Costs	Banner	—	Paid	£51.73
3 Dec 2015	Office Costs	Banner	—	Paid	£58.75
3 Dec 2015	Office Costs	Banner	—	Paid	£55.61
3 Dec 2015	Office Costs	Banner	—	Paid	£51.49
30 Nov 2015	Office Costs	December 2015 Visa	—	Paid	£32.50
25 Nov 2015	Office Costs	—	—	Paid	£291.67
25 Nov 2015	Accommodation	—	—	Paid	£1,711.66
23 Nov 2015	Office Costs	November Visa	—	Paid	£53.59
23 Nov 2015	Office Costs	November Visa	—	Paid	£72.00
23 Nov 2015	Office Costs	November Visa	—	Paid	£81.79
23 Nov 2015	Accommodation	November Visa	—	Paid	£118.32
17 Nov 2015	Office Costs	November Visa	—	Paid	£19.79
12 Nov 2015	Office Costs	2015/16 Insurance	—	Paid	£307.09

Claims page 42 of 77