Date	Category	Description	Supplier	Status	Net amount
21 Nov 2019	Office Costs	Banner October 2019	—	Paid	£2.57
21 Nov 2019	Office Costs	Banner October 2019	—	Paid	£16.82
21 Nov 2019	Office Costs	Banner October 2019	—	Paid	£182.45
21 Nov 2019	Office Costs	Banner October 2019	—	Paid	£40.78
21 Nov 2019	Office Costs	Banner October 2019	—	Paid	£13.94
14 Nov 2019	Accommodation	Electricity	—	Paid	£42.14
14 Nov 2019	Accommodation	Landline & internet package	—	Paid	£36.59
14 Nov 2019	Accommodation	Council Tax Bill 2019/20	—	Paid	£803.75
5 Nov 2019	Office Costs	Pickwicks Cirencester Ltd Invoice No. [***]	—	Paid	£54.33
29 Oct 2019	Accommodation	Water	—	Repaid	£-198.29
29 Oct 2019	Accommodation	Landline & internet package	—	Paid	£30.38
29 Oct 2019	Accommodation	Landline & internet package	—	Paid	£170.47
17 Oct 2019	Accommodation	Landline & internet package	—	Paid	£7.78
17 Oct 2019	Accommodation	Landline & internet package	—	Paid	£31.99
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£182.45
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£19.90
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£102.91
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£2.57
7 Oct 2019	Office Costs	Pickwicks Cirencester Ltd Inv [***]	—	Paid	£53.98
7 Oct 2019	Office Costs	Vodafone Inv No. [***]	—	Paid	£49.92

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