Date	Category	Description	Supplier	Status	Net amount
20 Jan 2023	Office Costs	officer cleaner	—	Paid	£35.10
19 Jan 2023	Office Costs	XMA February 2023	—	Paid	£183.19
19 Jan 2023	Office Costs	XMA February 2023	—	Paid	£205.24
19 Jan 2023	Office Costs	XMA February 2023	—	Paid	£91.60
19 Jan 2023	Office Costs	XMA February 2023	—	Paid	£148.56
19 Jan 2023	Office Costs	XMA February 2023	—	Paid	£91.60
16 Jan 2023	Office Costs	windows cleaned - office	—	Paid	£4.00
16 Jan 2023	Office Costs	Professional & consultancy	—	Paid	£120.00
12 Jan 2023	Office Costs	Banner February 2023	—	Paid	£105.02
12 Jan 2023	Accommodation	Internet	—	Paid	£28.00
11 Jan 2023	Office Costs	Water	—	Paid	£54.93
11 Jan 2023	Office Costs	ZOOM.US 888-799-9666	—	Paid	£143.88
11 Jan 2023	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£10.92
11 Jan 2023	Office Costs	Printer, photocopier & scanner	—	Paid	£40.32
11 Jan 2023	Office Costs	cleaning products - office	—	Paid	£8.82
6 Jan 2023	Accommodation	Landline	—	Paid	£27.68
5 Jan 2023	Office Costs	—	—	Paid	£875.00
4 Jan 2023	Office Costs	mobile phone	—	Paid	£50.00
3 Jan 2023	Office Costs	windows cleaned - office	—	Paid	£4.00
1 Jan 2023	Staffing	Professional & consultancy	—	Paid	£650.00

Claims page 29 of 164