Date	Category	Description	Supplier	Status	Net amount
10 Jan 2024	Office Costs	2nd class stamps x 100	—	Paid	£75.00
8 Jan 2024	Office Costs	Toilet tissue, cleaning and hygiene products	—	Paid	£12.25
8 Jan 2024	Accommodation	[*][][**]	—	Paid	£600.00
5 Jan 2024	Office Costs	—	—	Paid	£3,750.00
5 Jan 2024	Office Costs	Postage (surcharge)	—	Paid	£1.50
19 Dec 2023	Office Costs	APPLE.COM/BILL	—	Paid	£2.99
18 Dec 2023	Accommodation	[*][][**]	—	Paid	£200.00
14 Dec 2023	Staffing	Staff training	—	Paid	£600.00
14 Dec 2023	Staffing	Staff training	—	Paid	£600.00
14 Dec 2023	Staffing	Staff training	—	Paid	£600.00
14 Dec 2023	Accommodation	[*][][**]	—	Paid	£570.00
13 Dec 2023	Office Costs	Mobile phone	—	Paid	£18.49
13 Dec 2023	Office Costs	Mobile phone contract/use	—	Paid	£20.00
13 Dec 2023	Office Costs	Landline	—	Paid	£21.53
7 Dec 2023	Accommodation	[*][][**]	—	Paid	£570.00
5 Dec 2023	Office Costs	Parcel postage	—	Paid	£4.19
1 Dec 2023	Office Costs	—	—	Paid	£62.50
1 Dec 2023	Office Costs	2nd class stamps x 100	—	Paid	£75.00
29 Nov 2023	Office Costs	Banner December 2023	—	Paid	£33.77
29 Nov 2023	Office Costs	Banner December 2023	—	Paid	£19.10

Claims page 14 of 65