Category	Claims	Total net amount
Office Costs	32	£10,153.76
Accommodation	3	£2,751.95

Date	Category	Description	Supplier	Status	Net amount
2 Jan 2020	Office Costs	Tesco Mobile - Jan	—	Paid	£13.24
31 Dec 2019	Office Costs	Water	—	Paid	£56.40
24 Dec 2019	Office Costs	Landline	—	Repaid	£-67.72
20 Dec 2019	Accommodation	Electricity	—	Paid	£42.00
20 Dec 2019	Accommodation	30017 - London Home - council tax - Dec	—	Paid	£177.00
20 Dec 2019	Accommodation	30017 - London Home - council tax - Dec	—	Paid	£177.00
17 Dec 2019	Office Costs	Electricity	—	Paid	£143.00
17 Dec 2019	Office Costs	Professional & consultancy	—	Paid	£25.00
16 Dec 2019	Office Costs	Landline	—	Paid	£271.87
16 Dec 2019	Office Costs	Other office equipment	—	Paid	£15.10
13 Dec 2019	Office Costs	9493 - Tesco mobile	—	Paid	£13.24
9 Dec 2019	Office Costs	GE: Office sublet	—	Repaid	£-684.03
5 Dec 2019	Office Costs	—	—	Paid	£750.00
22 Nov 2019	Office Costs	[***]	—	Paid	£480.00
18 Nov 2019	Office Costs	Other office equipment	—	Paid	£11.99
12 Nov 2019	Office Costs	27155 - Stamps for office during dissolution	—	Paid	£244.00
6 Nov 2019	Office Costs	27156 - replacement light bulbs x 2	—	Paid	£10.00
5 Nov 2019	Office Costs	Stationary - [***]	—	Paid	£11.69
5 Nov 2019	Office Costs	[*] - Aston Lark - Policy No [*]	—	Paid	£203.00
5 Nov 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£232.27

Claims page 42 of 109