Date	Category	Description	Supplier	Status	Net amount
22 Jan 2021	Office Costs	Banner December 2020	—	Paid	£0.36
16 Jan 2021	Accommodation	Dual Fuel	—	Paid	£81.00
16 Jan 2021	Accommodation	Landline & internet package	—	Paid	£30.37
13 Jan 2021	Office Costs	Pickwicks Cirencester Ltd Invoice No. [***]	—	Paid	£59.88
8 Jan 2021	Accommodation	Gas	—	Repaid	£-149.35
6 Jan 2021	Office Costs	Banner December 2020	—	Paid	£3.35
6 Jan 2021	Office Costs	Banner December 2020	—	Paid	£222.58
6 Jan 2021	Office Costs	Banner December 2020	—	Paid	£16.54
6 Jan 2021	Office Costs	EE Invoice No. [***]	—	Paid	£53.65
18 Dec 2020	Accommodation	Half yearly service charges	—	Paid	£992.00
15 Dec 2020	Office Costs	Langford Printers Ltd Invoice No. [***]	—	Paid	£66.00
15 Dec 2020	Office Costs	Pickwicks Cirencester Ltd Invoice No [***]	—	Paid	£62.48
15 Dec 2020	Accommodation	Landline & internet package	—	Paid	£30.37
7 Dec 2020	Accommodation	Annual Buildings Insurance	—	Paid	£527.59
28 Nov 2020	Office Costs	EE Invoice No. [***]	—	Paid	£54.73
19 Nov 2020	Accommodation	Electricity	—	Paid	£48.71
19 Nov 2020	Accommodation	Gas	—	Paid	£69.40
19 Nov 2020	Accommodation	Gas	—	Paid	£69.40
19 Nov 2020	Accommodation	Electricity	—	Paid	£70.78
19 Nov 2020	Accommodation	Landline & internet package	—	Paid	£30.37

Claims page 38 of 94