Date	Category	Description	Supplier	Status	Net amount
1 Sept 2020	Office Costs	—	—	Paid	£875.00
1 Sept 2020	Office Costs	mobile phone	—	Paid	£50.00
1 Sept 2020	Office Costs	Window Cleaner - Office Windows - September	—	Paid	£12.00
31 Aug 2020	Office Costs	Administrative services	—	Paid	£650.00
25 Aug 2020	Office Costs	Internet	—	Paid	£67.00
20 Aug 2020	Accommodation	Internet	—	Paid	£25.00
18 Aug 2020	Office Costs	cleaning supplies	—	Paid	£3.49
17 Aug 2020	Office Costs	STAPLES.CO.UK	—	Paid	£153.93
17 Aug 2020	Office Costs	STAPLES.CO.UK	—	Paid	£165.77
17 Aug 2020	Office Costs	ZOOM.GBP	—	Paid	£57.55
17 Aug 2020	Office Costs	STAPLES.CO.UK	—	Paid	£680.79
17 Aug 2020	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£38.35
17 Aug 2020	Office Costs	Landline	—	Paid	£171.91
17 Aug 2020	Office Costs	Landline	—	Paid	£71.87
17 Aug 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£6.83
17 Aug 2020	Office Costs	Administrative services	—	Paid	£40.00
5 Aug 2020	Office Costs	Windows cleaned in August	—	Paid	£8.00
1 Aug 2020	Office Costs	—	—	Paid	£875.00
31 Jul 2020	Office Costs	paper and laser ink	—	Paid	£52.11
31 Jul 2020	Office Costs	postage for delivery of printed mailing	—	Paid	£27.96

Claims page 56 of 164