Date	Category	Description	Supplier	Status	Net amount
20 Jan 2023	Accommodation	6008639 from [*] [] [**] £1,516.67 - Transaction 90015748 - Payment for 1/7/21 - 31/7/21	—	Repaid	£-1,516.67
20 Jan 2023	Accommodation	part of Transaction 90015075 - Payment for 19/6/21 to 30/6/21	—	Repaid	£-639.31
20 Jan 2023	Office Costs	Electricity	—	Paid	£362.22
11 Jan 2023	Office Costs	EE LIMITED	—	Paid	£28.00
10 Jan 2023	Office Costs	Printer toner	—	Paid	£137.06
10 Jan 2023	Office Costs	Internet	—	Paid	£42.00
9 Jan 2023	Office Costs	Not Applicable	—	Paid	£96.00
5 Jan 2023	Office Costs	—	—	Paid	£739.20
5 Jan 2023	Accommodation	—	—	Paid	£1,600.00
3 Jan 2023	Office Costs	Annual maintenance charge	—	Paid	£390.00
26 Dec 2022	Office Costs	Videoconferencing software	—	Paid	£8.38
21 Dec 2022	Office Costs	Right Let´s Shred	—	Paid	£18.00
21 Dec 2022	Office Costs	Electricity	—	Paid	£373.34
20 Dec 2022	Office Costs	Freepost license	—	Paid	£119.88
16 Dec 2022	Office Costs	Tortoise annual subscription	—	Paid	£80.00
12 Dec 2022	Office Costs	EE LIMITED	—	Paid	£28.00
10 Dec 2022	Office Costs	Internet	—	Paid	£42.00
9 Dec 2022	Office Costs	Printer, photocopier & scanner	—	Paid	£825.00
7 Dec 2022	Office Costs	Landline	—	Paid	£96.00
1 Dec 2022	Office Costs	—	—	Paid	£739.20

Claims page 21 of 115