Date	Category	Description	Supplier	Status	Net amount
11 Nov 2024	Office Costs	office windows cleaned	—	Paid	£4.00
6 Nov 2024	Accommodation	Landline	—	Paid	£46.18
4 Nov 2024	Office Costs	mobile phone	—	Paid	£60.00
1 Nov 2024	Staffing	Professional & consultancy	—	Paid	£650.00
1 Nov 2024	Accommodation	Dual Fuel	—	Paid	£180.65
31 Oct 2024	Staffing	Administrative services	—	Paid	£675.00
31 Oct 2024	Office Costs	materials for mailings	—	Paid	£133.00
31 Oct 2024	Office Costs	postage for delivery of printed mailing	—	Paid	£32.90
29 Oct 2024	Office Costs	VIKING	—	Paid	£146.06
29 Oct 2024	Office Costs	window cleaner - office	—	Paid	£4.00
23 Oct 2024	Office Costs	mobile phone	—	Paid	£60.00
18 Oct 2024	Office Costs	Water	—	Paid	£47.89
18 Oct 2024	Office Costs	office cleaners	—	Paid	£38.70
15 Oct 2024	Office Costs	office windows cleaned	—	Paid	£8.00
11 Oct 2024	Accommodation	Water	—	Paid	£29.00
9 Oct 2024	Office Costs	GE Repayment for Rent	—	Paid	£-605.00
8 Oct 2024	Office Costs	Water	—	Paid	£20.00
8 Oct 2024	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£9.31
8 Oct 2024	Office Costs	Landline & internet package	—	Paid	£31.27
6 Oct 2024	Accommodation	Landline	—	Paid	£36.60

Claims page 8 of 164