Category	Claims	Total net amount
Accommodation	2	£4,462.72
Office Costs	24	£-450.63

Date	Category	Description	Supplier	Status	Net amount
23 Oct 2023	Office Costs	Gas	—	Paid	£135.56
21 Oct 2023	Office Costs	Landline & internet package	—	Paid	£298.55
19 Oct 2023	Office Costs	Landline & internet package	—	Paid	£164.62
18 Oct 2023	Office Costs	Electricity	—	Paid	£575.70
18 Oct 2023	Office Costs	5 reams of navigator copy paper	—	Paid	£27.50
18 Oct 2023	Office Costs	licence for reply paid postage -Roal Mail [*] [*]	—	Paid	£119.88
30 Sept 2023	Staffing	Professional & consultancy	—	Paid	£500.00
30 Sept 2023	Office Costs	monthly subscription to Times for September	—	Paid	£60.67
20 Sept 2023	Office Costs	copy paper moorlands retail	—	Paid	£11.00
10 Sept 2023	Office Costs	quarterly rent for 37 bargates	—	Paid	£2,250.00
31 Aug 2023	Staffing	Professional & consultancy	—	Paid	£500.00
29 Aug 2023	Office Costs	Banner September 2023	—	Paid	£572.40
29 Aug 2023	Office Costs	Banner September 2023	—	Paid	£443.33
29 Aug 2023	Office Costs	Banner September 2023	—	Paid	£572.40
29 Aug 2023	Office Costs	Banner September 2023	—	Paid	£572.40
31 Jul 2023	Staffing	Professional & consultancy	—	Paid	£500.00
30 Jun 2023	Staffing	Professional & consultancy	—	Paid	£500.00
29 Jun 2023	Office Costs	Banner July 2023	—	Paid	£11.42
29 Jun 2023	Office Costs	Banner July 2023	—	Paid	£11.42
29 Jun 2023	Office Costs	Banner July 2023	—	Paid	£11.92

Claims page 10 of 77