Date	Category	Description	Supplier	Status	Net amount
31 Jan 2023	Office Costs	Water	—	Paid	£18.39
26 Jan 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£34.99
19 Jan 2023	Office Costs	Gas	—	Paid	£223.78
19 Jan 2023	Accommodation	Dual Fuel	—	Paid	£194.47
18 Jan 2023	Office Costs	Const office Building Insurance	—	Paid	£242.76
16 Jan 2023	Office Costs	BLUETREE WEBSITES	—	Paid	£360.00
16 Jan 2023	Office Costs	—	—	Paid	£30.00
16 Jan 2023	Office Costs	Electricity	—	Paid	£131.62
16 Jan 2023	Office Costs	Landline	—	Paid	£58.64
5 Jan 2023	Accommodation	—	—	Paid	£2,253.33
28 Dec 2022	Office Costs	Water	—	Paid	£36.19
27 Dec 2022	Office Costs	—	—	Paid	£2,812.50
19 Dec 2022	Office Costs	Management Fee, Quarter days in advance (25/12/2022 - 24/03/2023)	—	Paid	£168.76
19 Dec 2022	Office Costs	Office cleaning Nov 2022	—	Paid	£45.00
19 Dec 2022	Office Costs	Office cleaning Dec 2022	—	Paid	£45.00
6 Dec 2022	Office Costs	Electricity	—	Paid	£102.42
6 Dec 2022	Office Costs	Gas	—	Paid	£81.17
6 Dec 2022	Office Costs	Landline	—	Paid	£58.64
2 Dec 2022	Office Costs	VEED PRO	—	Paid	£216.00
1 Dec 2022	Accommodation	—	—	Paid	£2,253.33

Claims page 22 of 80