Date	Category	Description	Supplier	Status	Net amount
12 Jan 2016	Office Costs	—	—	Paid	£875.00
4 Jan 2016	Accommodation	—	—	Paid	£1,850.00
11 Dec 2015	Office Costs	—	—	Paid	£875.00
10 Dec 2015	Office Costs	Office costs Dec 15 Jan16	—	Paid	£17.99
10 Dec 2015	Office Costs	Office costs Dec 15 Jan16	—	Paid	£13.79
4 Dec 2015	Office Costs	December Payment Card	—	Paid	£-2.95
4 Dec 2015	Office Costs	December Payment card	—	Paid	£-2.95
4 Dec 2015	Accommodation	—	—	Paid	£1,850.00
3 Dec 2015	Office Costs	December Payment card	—	Paid	£66.51
3 Dec 2015	Office Costs	December Payment Card	—	Paid	£66.51
30 Nov 2015	Start Up	Banner	—	Paid	£48.35
24 Nov 2015	Start Up	Banner	—	Paid	£15.73
24 Nov 2015	Office Costs	Banner	—	Paid	£48.00
24 Nov 2015	Office Costs	Telecoms - October 2015	—	Paid	£22.06
20 Nov 2015	Accommodation	Payment card Nov 15	—	Paid	£241.56
18 Nov 2015	Start Up	Banner	—	Paid	£-48.35
10 Nov 2015	Office Costs	—	—	Paid	£875.00
3 Nov 2015	Accommodation	—	—	Paid	£1,850.00
28 Oct 2015	Staffing	JH Volunteer Travel	—	Paid	£2.30
27 Oct 2015	Start Up	Banner	—	Paid	£48.35

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