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

Date	Category	Description	Supplier	Status	Net amount
24 Jan 2024	Office Costs	Banner February 2024	—	Paid	£12.01
20 Jan 2024	Accommodation	Landline & internet package	—	Paid	£241.80
19 Jan 2024	Office Costs	Landline & internet package	—	Paid	£164.62
17 Jan 2024	Accommodation	Other fuel	—	Paid	£731.71
15 Jan 2024	Office Costs	Gas	—	Paid	£195.38
15 Jan 2024	Office Costs	Electricity	—	Paid	£322.98
15 Jan 2024	Office Costs	reply paid postage [*] [*]	—	Paid	£67.20
12 Jan 2024	Office Costs	Gas	—	Paid	£763.97
11 Jan 2024	Office Costs	5 reams of copy paper -moorlands	—	Paid	£27.50
11 Jan 2024	Office Costs	Landline	—	Paid	£82.05
31 Dec 2023	Staffing	Professional & consultancy	—	Paid	£500.00
25 Dec 2023	Office Costs	Electricity	—	Paid	£65.37
25 Dec 2023	Office Costs	reply paid postage [***]	—	Paid	£72.24
25 Dec 2023	Office Costs	monthly vodafone bill for [***]	—	Paid	£41.64
22 Dec 2023	Office Costs	subscription to telegraph newspapers	—	Paid	£988.00
21 Dec 2023	Office Costs	quarterly payment for lease on 37 Bargates	—	Paid	£2,250.00
20 Dec 2023	Office Costs	Landline & internet package	—	Paid	£233.66
18 Dec 2023	Office Costs	christmas cards 4 packs of 10	—	Paid	£18.00
18 Dec 2023	Office Costs	reply paid postage [***]	—	Paid	£95.76
16 Dec 2023	Office Costs	christmas cards 4 packs of 10	—	Paid	£18.00

Claims page 8 of 77