Date	Category	Description	Supplier	Status	Net amount
2 Oct 2019	Accommodation	Gas	—	Paid	£105.61
1 Oct 2019	Office Costs	EE Inv No. [***]	—	Paid	£52.50
19 Sept 2019	Accommodation	Landline & internet package	—	Paid	£31.99
10 Sept 2019	Accommodation	Gas	—	Paid	£44.68
4 Sept 2019	Office Costs	Pickwicks Cirencester Ltd Inv No. [***]	—	Paid	£60.95
4 Sept 2019	Office Costs	Vodafone Inv No. [***]	—	Paid	£48.67
4 Sept 2019	Accommodation	Agency fees	—	Paid	£120.00
3 Sept 2019	Accommodation	Electricity	—	Paid	£13.28
29 Aug 2019	Office Costs	60015661	—	Repaid	£-51.08
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£205.82
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£232.25
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£232.25
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£232.25
15 Aug 2019	Office Costs	Pickwicks Cirencester Ltd Inv No. [***]	—	Paid	£51.08
2 Aug 2019	Office Costs	Pickwicks Cirencester Ltd Invoice No. [***]	—	Paid	£51.08
2 Aug 2019	Accommodation	Landline & internet package	—	Paid	£28.00
2 Aug 2019	Accommodation	Direct Debit payment - August	—	Paid	£63.00
30 Jul 2019	Accommodation	Electricity	—	Paid	£79.32
22 Jul 2019	Office Costs	Vodafone Invoice No. [***]	—	Paid	£47.44
19 Jul 2019	Accommodation	Direct Debit payment	—	Paid	£63.00

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