Date	Category	Description	Supplier	Status	Net amount
29 Sept 2022	Office Costs	stationary	—	Paid	£5.54
29 Sept 2022	Office Costs	window cleaner	—	Paid	£4.00
16 Sept 2022	Office Costs	—	—	Paid	£24.00
15 Sept 2022	Office Costs	RESTORE DATASHRED	—	Paid	£71.71
15 Sept 2022	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£119.64
13 Sept 2022	Office Costs	office cleaners	—	Paid	£46.80
12 Sept 2022	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£22.57
12 Sept 2022	Office Costs	windows cleaned - office	—	Paid	£4.00
12 Sept 2022	Accommodation	Water	—	Paid	£142.96
12 Sept 2022	Accommodation	Internet	—	Paid	£28.50
9 Sept 2022	Office Costs	VIKING UK	—	Paid	£98.03
8 Sept 2022	Office Costs	cleaning supplies	—	Paid	£7.28
6 Sept 2022	Accommodation	Landline	—	Paid	£40.73
5 Sept 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£8.52
5 Sept 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£8.99
4 Sept 2022	Office Costs	mobile phone	—	Paid	£50.00
1 Sept 2022	Staffing	Professional & consultancy	—	Paid	£650.00
1 Sept 2022	Office Costs	materials for mailings	—	Paid	£220.00
1 Sept 2022	Office Costs	—	—	Paid	£875.00
1 Sept 2022	Office Costs	postage for delivery	—	Paid	£82.32

Claims page 33 of 164