Date	Category	Description	Supplier	Status	Net amount
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£434.62
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£247.83
31 Mar 2020	Accommodation	End of year balance charge - Deficit 2019 - apportioned	—	Paid	£143.24
24 Mar 2020	Accommodation	WANDSWORTH COUNCIL	—	Paid	£1,322.61
15 Mar 2020	Accommodation	Landline & internet package	—	Paid	£42.89
3 Mar 2020	Office Costs	Pickwicks Cirencester Ltd Inv No. [***]	—	Paid	£58.50
3 Mar 2020	Accommodation	Electricity	—	Paid	£42.14
3 Mar 2020	Accommodation	Gas	—	Paid	£38.69
2 Mar 2020	Office Costs	Elected Technologies Ltd Inv No. [***]	—	Paid	£600.00
2 Mar 2020	Accommodation	Gas	—	Paid	£38.69
2 Mar 2020	Accommodation	Electricity	—	Paid	£42.14
19 Feb 2020	Staffing	Administrative services	—	Paid	£144.38
19 Feb 2020	Staffing	Administrative services	—	Paid	£70.00
18 Feb 2020	Accommodation	Landline & internet package	—	Paid	£29.99
18 Feb 2020	Accommodation	Landline & internet package	—	Repaid	£-70.67
12 Feb 2020	Office Costs	Banner January 2020	—	Paid	£4.07
12 Feb 2020	Office Costs	Banner January 2020	—	Paid	£10.79
12 Feb 2020	Office Costs	Banner January 2020	—	Paid	£116.12
12 Feb 2020	Office Costs	Banner January 2020	—	Paid	£9.05
12 Feb 2020	Office Costs	Banner January 2020	—	Paid	£116.12

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