Category	Claims	Total net amount
Office Costs	29	£3,171.23
Accommodation	2	£195.58

Date	Category	Description	Supplier	Status	Net amount
5 Jan 2022	Staffing	Professional & consultancy	—	Paid	£925.00
2 Jan 2022	Office Costs	Office furniture	—	Paid	£19.99
30 Dec 2021	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£189.67
21 Dec 2021	Office Costs	Landline	—	Paid	£79.51
20 Dec 2021	Office Costs	Gas	—	Paid	£127.15
20 Dec 2021	Office Costs	Gas	—	Paid	£270.16
20 Dec 2021	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£20.00
18 Dec 2021	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£59.99
15 Dec 2021	Office Costs	Banner December 2021	—	Paid	£16.92
15 Dec 2021	Office Costs	Banner December 2021	—	Paid	£63.97
13 Dec 2021	Staffing	Professional & consultancy	—	Paid	£500.00
13 Dec 2021	Staffing	Professional & consultancy	—	Paid	£1,325.00
13 Dec 2021	Staffing	Professional & consultancy	—	Not Paid	£0.00
13 Dec 2021	Office Costs	Office manager paid for phone and internet landline	—	Paid	£161.50
29 Nov 2021	Office Costs	Banner November 2021	—	Paid	£221.66
26 Nov 2021	Office Costs	Banner December 2021	—	Paid	£519.58
26 Nov 2021	Office Costs	Banner December 2021	—	Paid	£66.67
26 Nov 2021	Office Costs	Banner December 2021	—	Paid	£1,397.93
25 Nov 2021	Office Costs	Electricity	—	Paid	£43.03
25 Nov 2021	Office Costs	Electricity	—	Paid	£74.05

Claims page 35 of 49