Date	Category	Description	Supplier	Status	Net amount
3 Jul 2023	Office Costs	mobile phone	—	Paid	£60.00
30 Jun 2023	Office Costs	paper and ink	—	Paid	£22.60
30 Jun 2023	Office Costs	postage	—	Paid	£52.30
30 Jun 2023	Office Costs	Professional & consultancy	—	Paid	£675.00
26 Jun 2023	Office Costs	Banner July 2023	—	Paid	£144.00
26 Jun 2023	Office Costs	Banner July 2023	—	Paid	£174.00
26 Jun 2023	Office Costs	Banner July 2023	—	Paid	£30.00
23 Jun 2023	Office Costs	Water	—	Paid	£68.68
21 Jun 2023	Office Costs	windows cleaned x 3	—	Paid	£12.00
19 Jun 2023	Office Costs	Ink Cartridge	—	Paid	£39.49
19 Jun 2023	Office Costs	Ink Cartridge Multi Pack	—	Paid	£39.49
19 Jun 2023	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£690.00
19 Jun 2023	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£26.11
12 Jun 2023	Accommodation	Internet	—	Paid	£35.00
7 Jun 2023	Office Costs	VIKING OFFICE UK LIMIT	—	Paid	£182.32
6 Jun 2023	Office Costs	STAPLES	—	Paid	£276.32
4 Jun 2023	Office Costs	mobile phone contract	—	Paid	£54.00
1 Jun 2023	Staffing	Professional & consultancy	—	Paid	£650.00
1 Jun 2023	Office Costs	materials for mailings	—	Paid	£97.00
1 Jun 2023	Office Costs	—	—	Paid	£875.00

Claims page 23 of 164