Date	Category	Description	Supplier	Status	Net amount
26 Jan 2023	Office Costs	Banner March 2023	—	Paid	£18.00
26 Jan 2023	Office Costs	Banner March 2023	—	Paid	£782.88
25 Jan 2023	Office Costs	Electricity	—	Paid	£103.06
25 Jan 2023	Office Costs	Storage containers	—	Paid	£88.78
25 Jan 2023	Accommodation	Dual Fuel	—	Paid	£434.86
25 Jan 2023	Accommodation	Council Tax	—	Paid	£250.00
20 Jan 2023	Office Costs	Office software	—	Paid	£16.05
19 Jan 2023	Office Costs	Landline	—	Paid	£33.31
16 Jan 2023	Office Costs	Electricity	—	Paid	£139.53
16 Jan 2023	Office Costs	Gas	—	Paid	£398.46
5 Jan 2023	Office Costs	—	—	Paid	£600.00
5 Jan 2023	Accommodation	—	—	Paid	£1,400.00
4 Jan 2023	Office Costs	Water	—	Paid	£29.48
4 Jan 2023	Office Costs	Software	—	Paid	£16.14
4 Jan 2023	Office Costs	Software	—	Paid	£12.86
30 Dec 2022	Office Costs	phone bill	—	Paid	£20.66
30 Dec 2022	Accommodation	Dual Fuel	—	Paid	£475.48
29 Dec 2022	Accommodation	Dual Fuel	—	Repaid	£-66.00
29 Dec 2022	Accommodation	Dual Fuel	—	Repaid	£-67.00
27 Dec 2022	Accommodation	Council Tax	—	Paid	£250.00

Claims page 25 of 61