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

Date	Category	Description	Supplier	Status	Net amount
29 Jun 2023	Office Costs	Banner July 2023	—	Paid	£12.01
29 Jun 2023	Office Costs	Banner July 2023	—	Paid	£4.55
29 Jun 2023	Office Costs	Banner July 2023	—	Paid	£40.51
21 Jun 2023	Office Costs	Gas	—	Paid	£331.48
21 Jun 2023	Office Costs	monthly dd for [***]	—	Paid	£76.87
20 Jun 2023	Office Costs	Gas	—	Paid	£392.99
20 Jun 2023	Office Costs	Water	—	Paid	£147.20
20 Jun 2023	Office Costs	quarterly rent on 37 Bargates	—	Paid	£2,250.00
20 Jun 2023	Office Costs	business improvement levy 2023/24 for 37 Bargates	—	Paid	£122.50
19 Jun 2023	Office Costs	Landline & internet package	—	Paid	£233.66
15 Jun 2023	Office Costs	2 reams of copy paper	—	Paid	£11.00
31 May 2023	Staffing	Professional & consultancy	—	Paid	£500.00
31 May 2023	Accommodation	Other fuel	—	Paid	£206.00
31 May 2023	Accommodation	council tax for [*] [*]	—	Paid	£2,966.86
21 May 2023	Office Costs	monthly dd for [***]	—	Paid	£76.87
19 May 2023	Office Costs	Landline & internet package	—	Paid	£164.62
16 May 2023	Office Costs	Banner June 2023	—	Paid	£714.49
16 May 2023	Office Costs	Banner June 2023	—	Paid	£476.33
16 May 2023	Office Costs	Banner June 2023	—	Paid	£476.33
28 Apr 2023	Staffing	Professional & consultancy	—	Paid	£500.00

Claims page 11 of 77