Date	Category	Description	Supplier	Status	Net amount
1 Sept 2025	Staffing	Professional & consultancy	—	Paid	£650.00
1 Sept 2025	Accommodation	Water	—	Paid	£59.00
1 Sept 2025	Accommodation	Dual Fuel	—	Paid	£248.92
31 Aug 2025	Staffing	Administrative services	—	Paid	£675.00
20 Aug 2025	Office Costs	RESTORE DATASHRED	—	Paid	£104.39
5 Aug 2025	Office Costs	Landline & internet package	—	Paid	£101.66
1 Aug 2025	Staffing	Professional & consultancy	—	Paid	£650.00
1 Aug 2025	Accommodation	Dual Fuel	—	Paid	£248.92
1 Aug 2025	Accommodation	Water	—	Paid	£59.00
31 Jul 2025	Office Costs	paper and ink for mailing	—	Paid	£232.31
31 Jul 2025	Office Costs	Administrative services	—	Paid	£675.00
24 Jul 2025	Office Costs	Landline & internet package	—	Paid	£166.32
16 Jul 2025	Office Costs	VIKING	—	Paid	£530.62
15 Jul 2025	Office Costs	Banner August 2025	—	Paid	£182.40
5 Jul 2025	Office Costs	—	—	Paid	£50.00
1 Jul 2025	Staffing	Professional & consultancy	—	Paid	£650.00
1 Jul 2025	Accommodation	Water	—	Paid	£59.00
1 Jul 2025	Accommodation	Dual Fuel	—	Paid	£248.92
30 Jun 2025	Office Costs	paper and ink for mailing	—	Paid	£272.25
30 Jun 2025	Office Costs	postage of printed mailing	—	Paid	£70.50

Claims page 1 of 164

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