Date	Category	Description	Supplier	Status	Net amount
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£16.61
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£259.56
11 Oct 2019	Office Costs	Electric heaters re connection and fixing light	—	Paid	£216.00
3 Oct 2019	Office Costs	XMA Sept 2019	—	Paid	£-180.00
30 Sept 2019	Accommodation	Direct rental payment	—	Paid	£1,798.33
25 Sept 2019	Office Costs	Direct rental payment	—	Paid	£2,812.50
12 Sept 2019	Office Costs	Banner August 2019	—	Paid	£7.74
12 Sept 2019	Office Costs	Banner August 2019	—	Paid	£1.51
12 Sept 2019	Office Costs	Banner August 2019	—	Paid	£16.61
12 Sept 2019	Office Costs	Banner August 2019	—	Paid	£166.08
12 Sept 2019	Office Costs	Banner August 2019	—	Paid	£131.04
6 Sept 2019	Office Costs	Electricity	—	Paid	£100.28
6 Sept 2019	Office Costs	MARTIN MCCOLL	—	Paid	£108.81
6 Sept 2019	Office Costs	Landline	—	Paid	£86.74
5 Sept 2019	Office Costs	Agent fee Const Office	—	Paid	£168.76
4 Sept 2019	Office Costs	XMA Aug 2019	—	Paid	£81.01
4 Sept 2019	Office Costs	XMA Aug 2019	—	Paid	£81.01
4 Sept 2019	Office Costs	XMA Aug 2019	—	Paid	£81.01
4 Sept 2019	Office Costs	XMA Aug 2019	—	Paid	£-180.00
4 Sept 2019	Office Costs	XMA Aug 2019	—	Paid	£125.50

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