Date	Category	Description	Supplier	Status	Net amount
1 Nov 2022	Office Costs	OFFICE CLEANING	—	Paid	£81.90
31 Oct 2022	Office Costs	stationary for mailings	—	Paid	£137.28
31 Oct 2022	Office Costs	postage	—	Paid	£18.35
31 Oct 2022	Office Costs	Professional & consultancy	—	Paid	£675.00
26 Oct 2022	Office Costs	WINDOWS CLEANED	—	Paid	£4.00
18 Oct 2022	Office Costs	cleaning materials for office	—	Paid	£8.28
17 Oct 2022	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£23.26
17 Oct 2022	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£-23.26
17 Oct 2022	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£23.26
12 Oct 2022	Office Costs	VIKING UK	—	Paid	£343.48
12 Oct 2022	Office Costs	windows cleaned	—	Paid	£4.00
6 Oct 2022	Accommodation	Landline	—	Paid	£24.20
4 Oct 2022	Office Costs	—	—	Paid	£875.00
4 Oct 2022	Office Costs	mobile contract	—	Paid	£50.00
3 Oct 2022	Office Costs	Water	—	Paid	£60.53
3 Oct 2022	Office Costs	item under paid	—	Paid	£1.50
1 Oct 2022	Staffing	Administrative services	—	Paid	£650.00
30 Sept 2022	Office Costs	materials for mailings	—	Paid	£4.50
30 Sept 2022	Office Costs	postage for delivery of mailing	—	Paid	£61.88
30 Sept 2022	Office Costs	Professional & consultancy	—	Paid	£675.00

Claims page 32 of 164