Date	Category	Description	Supplier	Status	Net amount
27 Sept 2018	Office Costs	September payment card	—	Paid	£173.68
27 Sept 2018	Accommodation	September payment card	—	Paid	£376.04
25 Sept 2018	Office Costs	Commercial	—	Paid	£25.16
25 Sept 2018	Office Costs	—	—	Paid	£660.00
21 Sept 2018	Accommodation	Rent	—	Paid	£2,816.67
20 Sept 2018	Accommodation	card recon	—	Paid	£2,816.67
11 Sept 2018	Office Costs	Commercial	—	Paid	£49.75
4 Sept 2018	Office Costs	September payment card	—	Paid	£263.67
25 Aug 2018	Office Costs	—	—	Paid	£660.00
20 Aug 2018	Accommodation	rent	—	Paid	£2,816.67
6 Aug 2018	Staffing	hearing aid	—	Paid	£-4,290.00
6 Aug 2018	Office Costs	Commercial	—	Paid	£46.45
6 Aug 2018	Office Costs	Commercial	—	Paid	£63.80
6 Aug 2018	Office Costs	Commercial	—	Paid	£39.48
1 Aug 2018	Office Costs	card recon	—	Paid	£602.40
25 Jul 2018	Office Costs	—	—	Paid	£660.00
20 Jul 2018	Accommodation	Rent	—	Paid	£2,816.67
29 Jun 2018	Office Costs	—	—	Paid	£660.00
22 Jun 2018	Accommodation	end of tenancy charges	—	Paid	£138.00
22 Jun 2018	Accommodation	end of tenancy charges	—	Paid	£207.00

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