Date	Category	Description	Supplier	Status	Net amount
19 Jun 2018	Office Costs	—	—	Paid	£2,812.50
15 Jun 2018	Office Costs	Banner	—	Paid	£10.13
15 Jun 2018	Office Costs	June IPSA card	—	Paid	£94.92
13 Jun 2018	Office Costs	June IPSA card	—	Paid	£99.94
10 Jun 2018	Office Costs	office telephone usage	—	Paid	£20.85
6 Jun 2018	Staffing	May Professional Services	—	Paid	£400.00
6 Jun 2018	Office Costs	Management fees	—	Paid	£168.76
5 Jun 2018	Office Costs	June IPSA card	—	Paid	£59.98
5 Jun 2018	Office Costs	June IPSA card	—	Paid	£40.00
1 Jun 2018	Accommodation	June council tax	—	Paid	£292.00
1 Jun 2018	Accommodation	Refund	—	Paid	£-98.67
29 May 2018	Accommodation	—	—	Paid	£1,315.00
29 May 2018	Accommodation	Refund	—	Paid	£-1,060.54
24 May 2018	Office Costs	Banner	—	Paid	£21.85
22 May 2018	Office Costs	May IPSA card	—	Paid	£100.80
22 May 2018	Office Costs	May IPSA card	—	Paid	£22.93
22 May 2018	Office Costs	May IPSA card	—	Paid	£84.77
22 May 2018	Office Costs	May IPSA card	—	Paid	£37.73
15 May 2018	Office Costs	XMA Ltd	—	Paid	£422.18
14 May 2018	Office Costs	Banner	—	Paid	£75.23

Claims page 59 of 80