Date	Category	Description	Supplier	Status	Net amount
16 Feb 2023	Office Costs	Banner March 2023	—	Paid	£528.58
15 Feb 2023	Office Costs	Banner March 2023	—	Paid	£-111.22
15 Feb 2023	Office Costs	Banner March 2023	—	Paid	£111.22
15 Feb 2023	Office Costs	IT software	—	Paid	£49.95
14 Feb 2023	Office Costs	Stationary	—	Paid	£13.90
10 Feb 2023	Office Costs	Water	—	Paid	£30.25
10 Feb 2023	Office Costs	Office stamps	—	Paid	£241.48
9 Feb 2023	Office Costs	Office building insurance	—	Paid	£395.26
8 Feb 2023	Office Costs	Office supplies	—	Paid	£40.06
7 Feb 2023	Accommodation	—	—	Paid	£1,400.00
3 Feb 2023	Office Costs	Gas	—	Paid	£133.99
3 Feb 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£30.99
3 Feb 2023	Office Costs	Other office equipment	—	Paid	£207.31
2 Feb 2023	Office Costs	Office software	—	Paid	£12.57
2 Feb 2023	Office Costs	—	—	Paid	£600.00
1 Feb 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£89.00
31 Jan 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£17.99
30 Jan 2023	Office Costs	phone	—	Paid	£17.49
30 Jan 2023	Accommodation	Dual Fuel	—	Repaid	£-67.00
26 Jan 2023	Office Costs	Banner March 2023	—	Paid	£30.00

Claims page 24 of 61