Date	Category	Description	Supplier	Status	Net amount
1 May 2019	Office Costs	Direct rental payment	—	Paid	£660.00
16 Apr 2019	Accommodation	LAMBETH T/T	—	Paid	£1,565.63
12 Apr 2019	Office Costs	Landline & internet package	—	Paid	£386.94
12 Apr 2019	Office Costs	Internet	—	Paid	£129.37
11 Apr 2019	Accommodation	London Rent	—	Paid	£2,816.67
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£18,113.74
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£142,579.55
28 Mar 2019	Office Costs	March reconciliation	—	Paid	£-57.98
27 Mar 2019	Office Costs	March reconciliation	—	Paid	£57.98
25 Mar 2019	Office Costs	Commercial	—	Paid	£330.88
25 Mar 2019	Office Costs	Commercial	—	Paid	£122.02
23 Mar 2019	Office Costs	March reconciliation	—	Paid	£63.99
22 Mar 2019	Accommodation	March reconciliation	—	Paid	£493.94
1 Mar 2019	Office Costs	March reconciliation	—	Paid	£500.00
26 Feb 2019	Office Costs	—	—	Paid	£660.00
20 Feb 2019	Office Costs	Commercial	—	Paid	£-51.01
15 Feb 2019	Office Costs	Credit Card Recon	—	Paid	£18.90
10 Feb 2019	Accommodation	London Rent	—	Paid	£2,816.67
31 Jan 2019	Office Costs	Commercial	—	Paid	£47.80
30 Jan 2019	Office Costs	Commercial	—	Paid	£65.36

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