Date	Category	Description	Supplier	Status	Net amount
5 Mar 2024	Office Costs	—	—	Paid	£875.00
5 Mar 2024	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£12.79
5 Mar 2024	Office Costs	Landline & internet package	—	Paid	£33.54
4 Mar 2024	Office Costs	mobile phone	—	Paid	£50.00
1 Mar 2024	Staffing	Professional & consultancy	—	Paid	£650.00
29 Feb 2024	Office Costs	paper and printing ink for mailings	—	Paid	£146.00
29 Feb 2024	Office Costs	postage for printed mailings	—	Paid	£49.85
29 Feb 2024	Office Costs	office cleaners	—	Paid	£35.10
29 Feb 2024	Office Costs	Administrative services	—	Paid	£675.00
27 Feb 2024	Office Costs	office window cleaner	—	Paid	£4.00
20 Feb 2024	Office Costs	VIKING	—	Paid	£136.68
14 Feb 2024	Office Costs	office window cleaner	—	Paid	£8.00
13 Feb 2024	Office Costs	STAPLES	—	Paid	£22.79
12 Feb 2024	Accommodation	Internet	—	Paid	£35.00
6 Feb 2024	Office Costs	Landline & internet package	—	Paid	£48.72
6 Feb 2024	Accommodation	Landline	—	Paid	£31.66
4 Feb 2024	Office Costs	mobile phone	—	Paid	£55.00
2 Feb 2024	Office Costs	—	—	Paid	£40.00
1 Feb 2024	Staffing	Professional & consultancy	—	Paid	£650.00
1 Feb 2024	Office Costs	—	—	Paid	£875.00

Claims page 16 of 164