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

Date	Category	Description	Supplier	Status	Net amount
1 Nov 2022	Office Costs	Landline & internet package	—	Paid	£145.84
31 Oct 2022	Staffing	Professional & consultancy	—	Paid	£500.00
31 Oct 2022	Office Costs	Landline & internet package	—	Paid	£260.61
28 Oct 2022	Office Costs	Electricity	—	Paid	£127.00
30 Sept 2022	Staffing	Professional & consultancy	—	Paid	£500.00
21 Sept 2022	Office Costs	september quarterly payment for rent for 37 Bargates	—	Paid	£2,250.00
31 Aug 2022	Staffing	Professional & consultancy	—	Paid	£500.00
17 Aug 2022	Office Costs	business rates BID levy for 2022/23	—	Paid	£113.75
2 Aug 2022	Office Costs	Gas	—	Paid	£349.88
29 Jul 2022	Staffing	Professional & consultancy	—	Paid	£500.00
21 Jul 2022	Office Costs	Landline & internet package	—	Paid	£260.96
12 Jul 2022	Office Costs	Water	—	Paid	£108.15
11 Jul 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£923.28
9 Jul 2022	Office Costs	Landline	—	Paid	£77.81
30 Jun 2022	Staffing	Professional & consultancy	—	Paid	£500.00
13 Jun 2022	Office Costs	June quarterly payment for rent on 37Bargates	—	Paid	£2,250.00
10 Jun 2022	Office Costs	six month subscription to telegaph newspaper from june to december	—	Paid	£390.00
9 Jun 2022	Office Costs	Banner July 2022	—	Paid	£28.98
7 Jun 2022	Accommodation	Other fuel	—	Paid	£988.25
6 Jun 2022	Office Costs	Gas	—	Paid	£92.02

Claims page 16 of 77