Date	Category	Description	Supplier	Status	Net amount
1 Sept 2025	Office Costs	August cleaning	—	Paid	£102.00
28 Aug 2025	Staffing	Professional & consultancy	—	Paid	£5,250.00
19 Aug 2025	Office Costs	Electricity	—	Paid	£133.56
19 Aug 2025	Office Costs	Water	—	Paid	£68.26
19 Aug 2025	Office Costs	Landline	—	Paid	£83.95
15 Aug 2025	Accommodation	Part repayment of claim 60318634:3	—	Repaid	£-190.00
3 Aug 2025	Office Costs	Cleaning	—	Paid	£102.00
24 Jul 2025	Office Costs	CANVA [***]	—	Paid	£109.99
23 Jul 2025	Staffing	Administrative services	—	Paid	£4,500.00
23 Jul 2025	Office Costs	UK SAFETY MANAGEME	—	Paid	£448.54
23 Jul 2025	Office Costs	Landline	—	Paid	£83.95
23 Jul 2025	Office Costs	Cleaning June	—	Paid	£102.00
22 Jul 2025	Office Costs	Water	—	Paid	£66.53
22 Jul 2025	Office Costs	Electricity	—	Paid	£131.47
17 Jul 2025	Accommodation	[*][][**]	—	Paid	£660.00
7 Jul 2025	Accommodation	[*][][**]	—	Paid	£570.00
30 Jun 2025	Accommodation	[*][][**]	—	Paid	£675.00
27 Jun 2025	Office Costs	Landline	—	Paid	£83.95
25 Jun 2025	Accommodation	[*][][**]	—	Paid	£220.00
20 Jun 2025	Accommodation	London stay	—	Paid	£220.00

Claims page 1 of 113

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