Date	Category	Description	Supplier	Status	Net amount
10 Jan 2024	Office Costs	Landline & internet package	—	Paid	£107.10
8 Jan 2024	Office Costs	Banner February 2024	—	Paid	£1.01
8 Jan 2024	Office Costs	Banner February 2024	—	Paid	£41.04
8 Jan 2024	Office Costs	Banner February 2024	—	Paid	£9.95
5 Jan 2024	Accommodation	—	—	Paid	£2,253.33
1 Jan 2024	Office Costs	Cleaner office Dec 2023	—	Paid	£32.00
26 Dec 2023	Office Costs	—	—	Paid	£2,812.50
22 Dec 2023	Office Costs	Electricity	—	Paid	£140.04
22 Dec 2023	Office Costs	Gas	—	Paid	£165.87
22 Dec 2023	Office Costs	Water	—	Paid	£39.02
22 Dec 2023	Office Costs	Landline	—	Paid	£134.80
11 Dec 2023	Office Costs	Const office advance for agent management fee for the period of 25/12/23-24/3/24	—	Paid	£168.76
11 Dec 2023	Office Costs	Office cleaner	—	Paid	£64.00
5 Dec 2023	Accommodation	—	—	Paid	£2,253.33
4 Dec 2023	Office Costs	Microphones for the London Office _recording for social media	—	Paid	£25.49
4 Dec 2023	Office Costs	Oct cleaner for const office	—	Paid	£48.00
3 Dec 2023	Accommodation	Dual Fuel	—	Paid	£60.58
20 Nov 2023	Office Costs	To pay agent for annual const office building insurance	—	Paid	£268.41
14 Nov 2023	Office Costs	Gas	—	Paid	£81.45
14 Nov 2023	Office Costs	Electricity	—	Paid	£147.70

Claims page 14 of 80