Date	Category	Description	Supplier	Status	Net amount
31 Jul 2023	Office Costs	Banner August 2023	—	Paid	£64.67
31 Jul 2023	Office Costs	Banner August 2023	—	Paid	£6.59
31 Jul 2023	Office Costs	Office window Clean	—	Paid	£36.00
28 Jul 2023	Office Costs	Landline	—	Paid	£202.57
27 Jul 2023	Office Costs	QWIK PRINT LIMITED	—	Paid	£114.00
27 Jul 2023	Office Costs	Printer, photocopier & scanner	—	Paid	£193.60
24 Jul 2023	Office Costs	CANVA [***]	—	Paid	£109.99
21 Jul 2023	Office Costs	Office Clean	—	Paid	£32.00
18 Jul 2023	Office Costs	FACEBK [***]	—	Paid	£6.91
15 Jul 2023	Office Costs	Office Mobile and Data Bundle	—	Paid	£47.18
15 Jul 2023	Office Costs	Office Deep Clean	—	Paid	£64.00
9 Jul 2023	Office Costs	FACEBK [***]	—	Paid	£7.00
7 Jul 2023	Office Costs	Electricity	—	Paid	£170.91
7 Jul 2023	Office Costs	Gas	—	Paid	£38.78
5 Jul 2023	Office Costs	Water	—	Paid	£45.65
4 Jul 2023	Office Costs	—	—	Paid	£916.67
4 Jul 2023	Office Costs	95% Costs	—	Paid	£57.95
4 Jul 2023	Accommodation	[*] [*]	—	Paid	£380.00
2 Jul 2023	Office Costs	ZOOM.US 888-799-9666	—	Paid	£15.59
26 Jun 2023	Accommodation	[*][][**]	—	Paid	£570.00

Claims page 23 of 113