Date	Category	Description	Supplier	Status	Net amount
17 Oct 2023	Office Costs	Sundries	—	Paid	£8.97
16 Oct 2023	Office Costs	STAPLES	—	Paid	£36.18
11 Oct 2023	Office Costs	windows cleaned	—	Paid	£4.00
6 Oct 2023	Office Costs	XMA November 2023	—	Paid	£91.60
6 Oct 2023	Office Costs	XMA November 2023	—	Paid	£91.60
6 Oct 2023	Office Costs	XMA November 2023	—	Paid	£91.60
6 Oct 2023	Office Costs	XMA November 2023	—	Paid	£68.42
6 Oct 2023	Accommodation	Landline	—	Paid	£31.66
5 Oct 2023	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£26.11
5 Oct 2023	Office Costs	Printer, photocopier & scanner	—	Paid	£9.85
4 Oct 2023	Office Costs	mobile phone	—	Paid	£50.00
3 Oct 2023	Office Costs	—	—	Paid	£875.00
30 Sept 2023	Office Costs	Professional & consultancy	—	Paid	£675.00
27 Sept 2023	Office Costs	windows cleaned	—	Paid	£8.00
27 Sept 2023	Office Costs	office cleaning	—	Paid	£35.10
22 Sept 2023	Office Costs	Water	—	Paid	£76.79
22 Sept 2023	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£119.88
21 Sept 2023	Accommodation	Internet	—	Paid	£35.00
19 Sept 2023	Office Costs	AMZNMKTPLACE	—	Paid	£32.99
13 Sept 2023	Office Costs	OFFICE WINDOWS CLEANED	—	Paid	£4.00

Claims page 20 of 164