Date	Category	Description	Supplier	Status	Net amount
18 Jan 2023	Office Costs	FACEBK [***]	—	Paid	£1.00
17 Jan 2023	Accommodation	[*][][**]	—	Paid	£-190.00
16 Jan 2023	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£600.00
13 Jan 2023	Office Costs	x3 Hour Office clean	—	Paid	£32.00
13 Jan 2023	Office Costs	January Office Window Cleaning	—	Paid	£36.00
10 Jan 2023	Office Costs	Gas	—	Paid	£181.08
10 Jan 2023	Office Costs	Electricity	—	Paid	£173.58
10 Jan 2023	Office Costs	Water	—	Paid	£38.18
10 Jan 2023	Office Costs	ZZ FOOD EXPRESS	—	Paid	£19.98
10 Jan 2023	Office Costs	UK SAFETY MANAGEME	—	Paid	£190.80
10 Jan 2023	Accommodation	[*][][**]	—	Paid	£380.00
5 Jan 2023	Office Costs	—	—	Paid	£916.67
5 Jan 2023	Office Costs	95% usage	—	Paid	£15.30
5 Jan 2023	Office Costs	Jan 23 Office Mobile and Data Contract	—	Paid	£41.25
2 Jan 2023	Office Costs	ZOOM.US 888-799-9666	—	Paid	£14.39
21 Dec 2022	Office Costs	Landline	—	Paid	£184.87
19 Dec 2022	Office Costs	Printer, photocopier & scanner	—	Paid	£193.60
19 Dec 2022	Office Costs	x3 Hour Office Clean	—	Paid	£32.00
19 Dec 2022	Office Costs	Window Cleaning December	—	Paid	£36.00
14 Dec 2022	Office Costs	Electricity	—	Paid	£166.22

Claims page 31 of 113