Date	Category	Description	Supplier	Status	Net amount
28 Feb 2023	Office Costs	MATERIALS FOR MAILINGS	—	Paid	£97.00
28 Feb 2023	Office Costs	POSTAGE FOR DELIVERY OF MAILINGS	—	Paid	£145.95
28 Feb 2023	Office Costs	Printer, photocopier & scanner	—	Paid	£3.41
27 Feb 2023	Accommodation	Dual Fuel	—	Paid	£606.35
17 Feb 2023	Office Costs	office cleaners	—	Paid	£35.10
15 Feb 2023	Office Costs	job advert	—	Paid	£180.00
14 Feb 2023	Office Costs	STAPLES	—	Paid	£72.99
9 Feb 2023	Office Costs	RESTORE DATASHRED	—	Paid	£80.33
6 Feb 2023	Office Costs	postage paid	—	Paid	£1.85
2 Feb 2023	Office Costs	stationary	—	Paid	£14.08
2 Feb 2023	Office Costs	—	—	Paid	£875.00
1 Feb 2023	Staffing	Professional & consultancy	—	Paid	£650.00
31 Jan 2023	Office Costs	materials for mailings - ink and paper	—	Paid	£61.20
31 Jan 2023	Office Costs	postage for mailings	—	Paid	£13.35
31 Jan 2023	Office Costs	refreshments	—	Paid	£3.99
31 Jan 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£11.98
31 Jan 2023	Office Costs	window cleaner x 3	—	Paid	£12.00
31 Jan 2023	Office Costs	cleaning supplies office	—	Paid	£8.28
31 Jan 2023	Office Costs	Administrative services	—	Paid	£675.00
26 Jan 2023	Office Costs	STAPLES	—	Paid	£79.15

Claims page 28 of 164