Date	Category	Description	Supplier	Status	Net amount
8 Jan 2020	Office Costs	Electricity	—	Paid	£64.68
26 Dec 2019	Office Costs	—	—	Paid	£2,812.50
20 Dec 2019	Accommodation	—	—	Paid	£1,798.33
13 Dec 2019	Office Costs	Management Fee Quarter days in advance 25/12/19-24/03/2020	—	Paid	£168.76
21 Nov 2019	Office Costs	Banner October 2019	—	Paid	£18.91
18 Nov 2019	Office Costs	Water	—	Paid	£36.35
18 Nov 2019	Office Costs	Electricity	—	Paid	£184.55
18 Nov 2019	Office Costs	TVLICENSING.CO.UK	—	Paid	£154.50
18 Nov 2019	Office Costs	JEFF HARDWARE AND	—	Paid	£4.52
18 Nov 2019	Office Costs	AMZNMKTPLACE	—	Paid	£29.98
18 Nov 2019	Office Costs	AMZNMKTPLACE AMAZON.CO	—	Paid	£46.35
18 Nov 2019	Office Costs	Landline	—	Paid	£91.48
18 Nov 2019	Office Costs	Landline	—	Paid	£86.52
18 Nov 2019	Office Costs	Const office Building insurance to pay agent 12/11/2019-11/11/2020	—	Paid	£87.64
18 Nov 2019	Office Costs	Other office equipment	—	Paid	£36.00
18 Nov 2019	Accommodation	Electricity	—	Paid	£71.85
18 Nov 2019	Accommodation	Gas	—	Paid	£50.20
15 Nov 2019	Accommodation	Direct rental payment	—	Paid	£1,798.33
11 Nov 2019	Office Costs	MARTIN MCCOLL	—	Paid	£82.72
17 Oct 2019	Accommodation	Direct rental payment	—	Paid	£1,798.33

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