Date	Category	Description	Supplier	Status	Net amount
31 Jan 2024	Office Costs	paper and ink for printed mailing	—	Paid	£116.40
31 Jan 2024	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£6.89
31 Jan 2024	Office Costs	postage for printed mailing	—	Paid	£30.90
31 Jan 2024	Office Costs	Professional & consultancy	—	Paid	£675.00
30 Jan 2024	Accommodation	Dual Fuel	—	Paid	£372.47
26 Jan 2024	Office Costs	cleaning products for the office	—	Paid	£2.49
26 Jan 2024	Office Costs	office cleaners	—	Paid	£35.10
16 Jan 2024	Office Costs	office windows cleaned	—	Paid	£12.00
12 Jan 2024	Accommodation	Internet	—	Paid	£35.00
11 Jan 2024	Office Costs	ZOOM.US 888-799-9666	—	Paid	£155.88
10 Jan 2024	Office Costs	RESTORE DATASHRED	—	Paid	£83.95
10 Jan 2024	Office Costs	Water	—	Paid	£76.13
9 Jan 2024	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£19.68
6 Jan 2024	Accommodation	Landline	—	Paid	£31.66
5 Jan 2024	Office Costs	—	—	Paid	£875.00
5 Jan 2024	Office Costs	Printer, photocopier & scanner	—	Paid	£155.58
4 Jan 2024	Office Costs	VIKING	—	Paid	£166.04
4 Jan 2024	Office Costs	mobile phone	—	Paid	£50.00
3 Jan 2024	Office Costs	STAPLES	—	Paid	£65.09
1 Jan 2024	Staffing	Professional & consultancy	—	Paid	£650.00

Claims page 17 of 164