Date	Category	Description	Supplier	Status	Net amount
10 Nov 2023	Office Costs	Banner December 2023	—	Paid	£304.80
10 Nov 2023	Office Costs	Banner December 2023	—	Paid	£30.00
10 Nov 2023	Office Costs	Banner December 2023	—	Paid	£152.40
10 Nov 2023	Office Costs	Banner December 2023	—	Paid	£60.00
6 Nov 2023	Office Costs	EVOLUTION PRINT DESIGN	—	Paid	£108.00
1 Nov 2023	Accommodation	—	—	Paid	£2,253.33
31 Oct 2023	Accommodation	Dual Fuel	—	Paid	£38.03
24 Oct 2023	Office Costs	TVLICENSING.CO.UK	—	Paid	£159.00
13 Oct 2023	Staffing	Administrative services	—	Paid	£72.00
13 Oct 2023	Office Costs	—	—	Paid	£24.00
13 Oct 2023	Office Costs	Gas	—	Paid	£29.69
13 Oct 2023	Office Costs	Electricity	—	Paid	£129.24
13 Oct 2023	Office Costs	Management fee const office	—	Paid	£168.76
13 Oct 2023	Office Costs	Cleaning cons office Aug 2023	—	Paid	£64.00
13 Oct 2023	Office Costs	Sept cosnt office cleaning	—	Paid	£64.00
11 Oct 2023	Office Costs	WWW.P2PCOURIERS.COM	—	Paid	£14.46
5 Oct 2023	Office Costs	Water	—	Paid	£20.16
5 Oct 2023	Office Costs	Water	—	Paid	£20.16
5 Oct 2023	Office Costs	HIVE SUPPORT LTD	—	Paid	£1,500.00
5 Oct 2023	Office Costs	RM ONLINE INVOICE PAYM	—	Paid	£1.39

Claims page 15 of 80