Category	Claims	Total net amount
Office Costs	55	£11,945.03
Accommodation	10	£1,392.01

Date	Category	Description	Supplier	Status	Net amount
17 Jan 2023	Office Costs	Repairs required to staff toilet	—	Paid	£160.00
16 Jan 2023	Office Costs	Gas	—	Paid	£157.33
16 Jan 2023	Office Costs	Electricity	—	Paid	£87.31
15 Jan 2023	Office Costs	Office Mobile Phones	—	Paid	£206.63
15 Jan 2023	Accommodation	Council Tax	—	Paid	£166.00
13 Jan 2023	Office Costs	Return of leased BT Telephony system equipment.	—	Paid	£15.45
12 Jan 2023	Office Costs	Banner February 2023	—	Paid	£5.94
12 Jan 2023	Office Costs	Banner February 2023	—	Paid	£1.19
11 Jan 2023	Office Costs	Banner February 2023	—	Paid	£11.29
11 Jan 2023	Office Costs	Banner February 2023	—	Paid	£100.48
11 Jan 2023	Office Costs	Banner February 2023	—	Paid	£5.33
11 Jan 2023	Office Costs	Banner February 2023	—	Paid	£9.41
11 Jan 2023	Office Costs	Banner February 2023	—	Paid	£10.19
11 Jan 2023	Office Costs	Banner February 2023	—	Paid	£2.20
11 Jan 2023	Office Costs	Banner February 2023	—	Paid	£1.45
6 Jan 2023	Accommodation	Electricity	—	Paid	£74.02
4 Jan 2023	Accommodation	Landline & internet package	—	Paid	£26.00
31 Dec 2022	Office Costs	Office Cleaning	—	Paid	£105.20
30 Dec 2022	Office Costs	Landline & internet package	—	Paid	£27.49
27 Dec 2022	Accommodation	—	—	Paid	£1,450.00

Claims page 33 of 89