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

Date	Category	Description	Supplier	Status	Net amount
23 Sept 2025	Office Costs	Service Charge	—	Paid	£681.39
16 Sept 2025	Office Costs	Printer, photocopier & scanner	—	Paid	£78.38
31 Aug 2025	Office Costs	Landline	—	Paid	£189.73
26 Aug 2025	Office Costs	Service Charge - Sept	—	Paid	£681.39
26 Aug 2025	Office Costs	EE - Aug	—	Paid	£72.09
26 Aug 2025	Office Costs	EE - July	—	Paid	£74.59
26 Aug 2025	Office Costs	Office clean	—	Paid	£120.00
21 Aug 2025	Office Costs	Printer, photocopier & scanner	—	Paid	£239.03
14 Aug 2025	Office Costs	Contact cards	—	Paid	£640.00
7 Aug 2025	Office Costs	Landline	—	Paid	£165.65
5 Aug 2025	Office Costs	Landline	—	Paid	£165.37
1 Aug 2025	Office Costs	PAYPAL ROYALMAILGR	—	Paid	£963.40
28 Jul 2025	Office Costs	August	—	Paid	£681.39
28 Jul 2025	Accommodation	Water	—	Paid	£90.84
4 Jul 2025	Office Costs	Landline	—	Paid	£165.37
26 Jun 2025	Office Costs	EE - Jun	—	Paid	£74.59
24 Jun 2025	Accommodation	Gas	—	Paid	£324.66
19 Jun 2025	Office Costs	Service charge - July	—	Paid	£681.39
17 Jun 2025	Office Costs	Office clean	—	Paid	£210.00
17 Jun 2025	Office Costs	NSFC - advert (2)	—	Paid	£150.00

Claims page 1 of 109

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