Date	Category	Description	Supplier	Status	Net amount
8 Nov 2023	Office Costs	Office windows cleaned x 2	—	Paid	£12.00
6 Nov 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£18.94
6 Nov 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£-13.96
6 Nov 2023	Accommodation	Landline	—	Paid	£31.66
3 Nov 2023	Office Costs	mobile phone	—	Paid	£50.00
1 Nov 2023	Staffing	Professional & consultancy	—	Paid	£650.00
1 Nov 2023	Office Costs	—	—	Paid	£875.00
1 Nov 2023	Office Costs	mobile phone	—	Paid	£5.00
31 Oct 2023	Office Costs	STAPLES	—	Paid	£74.38
31 Oct 2023	Office Costs	paper and ink	—	Paid	£129.76
31 Oct 2023	Office Costs	postage of mailing to office	—	Paid	£38.25
31 Oct 2023	Office Costs	cleaning materials	—	Paid	£8.99
31 Oct 2023	Office Costs	Professional & consultancy	—	Paid	£675.00
27 Oct 2023	Office Costs	Office Cleaners	—	Paid	£35.10
25 Oct 2023	Office Costs	Sundries	—	Paid	£13.96
25 Oct 2023	Office Costs	office windows cleaned	—	Paid	£8.00
23 Oct 2023	Office Costs	COLOUR CRAFT DIRECT LT	—	Paid	£71.75
23 Oct 2023	Accommodation	Dual Fuel	—	Paid	£511.95
20 Oct 2023	Accommodation	Internet	—	Paid	£35.00
19 Oct 2023	Office Costs	Other office equipment	—	Paid	£10.00

Claims page 19 of 164