Date	Category	Description	Supplier	Status	Net amount
31 Mar 2022	Office Costs	materials for mailing	—	Paid	£130.89
31 Mar 2022	Office Costs	postage for delivery of printed mailing	—	Paid	£24.49
30 Mar 2022	Office Costs	office cleaner	—	Paid	£45.60
30 Mar 2022	Accommodation	Landline	—	Paid	£31.59
29 Mar 2022	Office Costs	Water	—	Paid	£54.21
29 Mar 2022	Office Costs	mobile phone top up	—	Paid	£15.00
21 Mar 2022	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£20.52
14 Mar 2022	Accommodation	Internet	—	Paid	£28.50
14 Mar 2022	Staffing	Professional & consultancy	—	Paid	£808.80
8 Mar 2022	Office Costs	confidential waste	—	Paid	£64.42
3 Mar 2022	Office Costs	mobile phone	—	Paid	£50.00
2 Mar 2022	Office Costs	office cleaners	—	Paid	£45.60
1 Mar 2022	Staffing	Professional & consultancy	—	Paid	£650.00
1 Mar 2022	Office Costs	windows x 2	—	Paid	£8.00
1 Mar 2022	Accommodation	Water	—	Paid	£118.82
28 Feb 2022	Staffing	Professional & consultancy	—	Paid	£675.00
28 Feb 2022	Office Costs	materials for mailing	—	Paid	£245.00
28 Feb 2022	Office Costs	postage for printed mailings	—	Paid	£131.20
22 Feb 2022	Office Costs	VIKING UK	—	Paid	£33.57
22 Feb 2022	Office Costs	cleaning materials	—	Paid	£15.47

Claims page 40 of 164