Date	Category	Description	Supplier	Status	Net amount
12 Feb 2020	Office Costs	Banner January 2020	—	Paid	£411.65
12 Feb 2020	Office Costs	Banner January 2020	—	Paid	£116.12
12 Feb 2020	Office Costs	Banner January 2020	—	Paid	£17.17
4 Feb 2020	Office Costs	Pickwicks Cirencester Ltd Inv No. [***]	—	Paid	£57.33
3 Feb 2020	Office Costs	Purchase of tea, coffee and sugar	—	Paid	£3.69
29 Jan 2020	Office Costs	Pickwicks Cirencester Ltd	—	Paid	£33.06
28 Jan 2020	Accommodation	Electricity	—	Paid	£42.14
28 Jan 2020	Accommodation	Gas	—	Paid	£38.69
28 Jan 2020	Accommodation	Gas	—	Paid	£38.69
28 Jan 2020	Accommodation	Gas	—	Paid	£38.69
28 Jan 2020	Accommodation	Electricity	—	Paid	£42.14
28 Jan 2020	Accommodation	Half yearly Service Charge	—	Paid	£973.24
24 Jan 2020	Accommodation	Landline & internet package	—	Paid	£29.99
14 Jan 2020	Office Costs	Langford Printers Ltd Invoice No. [***]	—	Paid	£118.80
4 Jan 2020	Office Costs	Ryman Wall Planner	—	Paid	£6.99
18 Dec 2019	Accommodation	Internet	—	Paid	£150.00
18 Dec 2019	Accommodation	Landline & internet package	—	Paid	£29.99
18 Dec 2019	Accommodation	NFU Mutual Buildings Insurance Policy	—	Paid	£424.00
21 Nov 2019	Office Costs	Banner October 2019	—	Paid	£1.32
21 Nov 2019	Office Costs	Banner October 2019	—	Paid	£205.82

Claims page 44 of 94