Date	Category	Description	Supplier	Status	Net amount
6 Aug 2023	Accommodation	Gas	—	Paid	£256.47
6 Aug 2023	Accommodation	Landline	—	Paid	£31.66
3 Aug 2023	Office Costs	windows cleaned x 2	—	Paid	£8.00
1 Aug 2023	Staffing	Professional & consultancy	—	Paid	£650.00
1 Aug 2023	Office Costs	—	—	Paid	£875.00
31 Jul 2023	Office Costs	paper and ink	—	Paid	£168.00
31 Jul 2023	Office Costs	postage	—	Paid	£28.90
31 Jul 2023	Office Costs	Professional & consultancy	—	Paid	£675.00
27 Jul 2023	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£13.06
26 Jul 2023	Staffing	Professional & consultancy	—	Paid	£650.00
26 Jul 2023	Office Costs	RESTORE DATASHRED	—	Paid	£83.96
26 Jul 2023	Office Costs	—	—	Paid	£18.00
26 Jul 2023	Office Costs	Sundries	—	Paid	£104.40
13 Jul 2023	Office Costs	office cleaning	—	Paid	£35.10
12 Jul 2023	Accommodation	Internet	—	Paid	£35.00
10 Jul 2023	Office Costs	Dropbox	—	Paid	£95.88
6 Jul 2023	Accommodation	Landline	—	Paid	£31.66
5 Jul 2023	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£8.85
4 Jul 2023	Office Costs	—	—	Paid	£875.00
3 Jul 2023	Office Costs	Banner August 2023	—	Paid	£131.28

Claims page 22 of 164