Date	Category	Description	Supplier	Status	Net amount
1 Sept 2022	Office Costs	Professional & consultancy	—	Paid	£675.00
31 Aug 2022	Staffing	Professional & consultancy	—	Paid	£675.00
31 Aug 2022	Office Costs	materials for mailings	—	Paid	£499.30
31 Aug 2022	Office Costs	VIKING UK	—	Paid	£112.28
31 Aug 2022	Office Costs	Banner September 2022	—	Paid	£103.32
31 Aug 2022	Office Costs	postage for delivery of mailings	—	Paid	£139.50
31 Aug 2022	Office Costs	windows cleaned - office	—	Paid	£4.00
30 Aug 2022	Office Costs	Printer, photocopier & scanner	—	Paid	£126.48
23 Aug 2022	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£28.04
23 Aug 2022	Office Costs	office cleaners	—	Paid	£43.20
16 Aug 2022	Office Costs	windows - office	—	Paid	£4.00
12 Aug 2022	Office Costs	cleaning products	—	Paid	£3.49
12 Aug 2022	Accommodation	Internet	—	Paid	£28.50
8 Aug 2022	Office Costs	XMA September 2022	—	Paid	£91.28
8 Aug 2022	Office Costs	XMA September 2022	—	Paid	£91.28
8 Aug 2022	Office Costs	XMA September 2022	—	Paid	£68.18
8 Aug 2022	Office Costs	XMA September 2022	—	Paid	£91.28
5 Aug 2022	Accommodation	Dual Fuel	—	Paid	£358.80
2 Aug 2022	Office Costs	—	—	Paid	£875.00
2 Aug 2022	Office Costs	window cleaner	—	Paid	£4.00

Claims page 34 of 164