Date	Category	Description	Supplier	Status	Net amount
30 Nov 2022	Office Costs	office cleaners	—	Paid	£35.10
30 Nov 2022	Office Costs	Administrative services	—	Paid	£675.00
23 Nov 2022	Office Costs	VIKING UK	—	Paid	£71.48
23 Nov 2022	Office Costs	VIKING UK	—	Paid	£71.48
23 Nov 2022	Office Costs	VIKING UK	—	Paid	£-71.48
23 Nov 2022	Office Costs	VIKING UK	—	Paid	£71.48
23 Nov 2022	Office Costs	Office windows cleaned x 3	—	Paid	£12.00
21 Nov 2022	Office Costs	STAPLES	—	Paid	£111.61
21 Nov 2022	Office Costs	STAPLES	—	Paid	£35.06
21 Nov 2022	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£29.41
18 Nov 2022	Accommodation	Dual Fuel	—	Paid	£865.72
14 Nov 2022	Accommodation	Internet	—	Paid	£32.10
12 Nov 2022	Office Costs	—	—	Paid	£40.00
11 Nov 2022	Office Costs	VIKING UK	—	Paid	£71.48
9 Nov 2022	Office Costs	WINDOWS CLEANED	—	Paid	£4.00
6 Nov 2022	Accommodation	Landline	—	Paid	£7.68
4 Nov 2022	Office Costs	mobile phone	—	Paid	£50.00
3 Nov 2022	Office Costs	CLEANING SUPPLIES	—	Paid	£2.50
1 Nov 2022	Staffing	Professional & consultancy	—	Paid	£650.00
1 Nov 2022	Office Costs	—	—	Paid	£875.00

Claims page 31 of 164