Date	Category	Description	Supplier	Status	Net amount
31 Dec 2022	Office Costs	materials for mailing	—	Paid	£179.83
31 Dec 2022	Office Costs	postage for printed mailing	—	Paid	£53.40
31 Dec 2022	Office Costs	Professional & consultancy	—	Paid	£675.00
19 Dec 2022	Office Costs	Banner January 2023	—	Paid	£91.90
19 Dec 2022	Office Costs	XMA January 2023	—	Paid	£91.60
19 Dec 2022	Office Costs	XMA January 2023	—	Paid	£91.60
19 Dec 2022	Office Costs	XMA January 2023	—	Paid	£68.41
19 Dec 2022	Office Costs	XMA January 2023	—	Paid	£91.60
19 Dec 2022	Office Costs	office costs	—	Paid	£8.65
14 Dec 2022	Office Costs	VIKING UK	—	Paid	£-71.48
13 Dec 2022	Office Costs	RESTORE DATASHRED	—	Paid	£71.71
12 Dec 2022	Accommodation	Internet	—	Paid	£23.84
6 Dec 2022	Office Costs	VIKING UK	—	Paid	£71.48
6 Dec 2022	Accommodation	Landline	—	Paid	£27.68
5 Dec 2022	Office Costs	—	—	Paid	£50.00
4 Dec 2022	Office Costs	mobile phone	—	Paid	£50.00
1 Dec 2022	Staffing	Professional & consultancy	—	Paid	£650.00
1 Dec 2022	Office Costs	—	—	Paid	£875.00
30 Nov 2022	Office Costs	materials of mailings/letters	—	Paid	£77.27
30 Nov 2022	Office Costs	postage for delivery of letters	—	Paid	£26.70

Claims page 30 of 164