Date	Category	Description	Supplier	Status	Net amount
1 Sept 2023	Office Costs	Banner October 2023	—	Paid	£19.73
1 Sept 2023	Office Costs	Banner October 2023	—	Paid	£14.33
31 Aug 2023	Accommodation	[*][][**]	—	Paid	£585.84
30 Aug 2023	Office Costs	K P D CONSUMABLES LTD	—	Paid	£487.10
29 Aug 2023	Staffing	Professional & consultancy	—	Paid	£1,080.00
21 Aug 2023	Office Costs	Landline	—	Paid	£202.69
21 Aug 2023	Office Costs	Banner September 2023	—	Paid	£1.91
21 Aug 2023	Office Costs	Banner September 2023	—	Paid	£1.91
21 Aug 2023	Office Costs	Banner September 2023	—	Paid	£16.07
21 Aug 2023	Office Costs	Banner September 2023	—	Paid	£2.27
21 Aug 2023	Office Costs	Banner September 2023	—	Paid	£113.66
18 Aug 2023	Office Costs	Office Clean 12.08	—	Paid	£32.00
18 Aug 2023	Office Costs	Window Clean August	—	Paid	£36.00
15 Aug 2023	Office Costs	95% usage costs	—	Paid	£26.17
14 Aug 2023	Office Costs	Electricity	—	Paid	£177.28
14 Aug 2023	Office Costs	Water	—	Paid	£44.31
14 Aug 2023	Office Costs	Electricity	—	Paid	£60.63
5 Aug 2023	Office Costs	Office Mobile and Data Contract	—	Paid	£47.18
2 Aug 2023	Office Costs	ZOOM.US 888-799-9666	—	Paid	£15.59
1 Aug 2023	Office Costs	—	—	Paid	£916.67

Claims page 22 of 113