Date	Category	Description	Supplier	Status	Net amount
7 Jul 2022	Office Costs	Const office cleaner June	—	Paid	£45.00
6 Jul 2022	Office Costs	Landline	—	Paid	£58.64
5 Jul 2022	Office Costs	LANGFORD PRINTERS LTD	—	Paid	£88.80
4 Jul 2022	Office Costs	Water	—	Paid	£18.39
3 Jul 2022	Office Costs	CURRYS RUGBY	—	Paid	£39.98
28 Jun 2022	Office Costs	XMA July 2022	—	Paid	£68.71
27 Jun 2022	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£147.46
27 Jun 2022	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£631.87
24 Jun 2022	Office Costs	HISCOX	—	Paid	£56.00
23 Jun 2022	Office Costs	—	—	Paid	£2,812.50
16 Jun 2022	Accommodation	—	—	Paid	£1,798.33
15 Jun 2022	Office Costs	Banner July 2022	—	Paid	£0.78
14 Jun 2022	Office Costs	Gas	—	Paid	£48.03
14 Jun 2022	Office Costs	Electricity	—	Paid	£83.28
14 Jun 2022	Office Costs	Management fee Const office (24/06/2022 - 28/09/2022)	—	Paid	£168.76
14 Jun 2022	Office Costs	Landline	—	Paid	£140.36
13 Jun 2022	Office Costs	XMA July 2022	—	Paid	£-68.71
13 Jun 2022	Office Costs	XMA July 2022	—	Paid	£-88.75
13 Jun 2022	Office Costs	XMA July 2022	—	Paid	£-88.75
10 Jun 2022	Office Costs	Const office cleaner	—	Paid	£60.00

Claims page 26 of 80