Category	Claims	Total net amount
Office Costs	22	£4,341.97
Accommodation	5	£275.09

Date	Category	Description	Supplier	Status	Net amount
13 Nov 2023	Office Costs	Banner December 2023	—	Paid	£20.26
13 Nov 2023	Office Costs	Supply and fit new toilet flush	—	Paid	£50.00
10 Nov 2023	Office Costs	ADOBE SFTW GBP	—	Paid	£19.97
10 Nov 2023	Accommodation	Electricity	—	Paid	£26.56
1 Nov 2023	Office Costs	—	—	Paid	£875.00
1 Nov 2023	Accommodation	—	—	Paid	£1,800.00
31 Oct 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£6.20
24 Oct 2023	Office Costs	Electricity	—	Paid	£122.69
20 Oct 2023	Office Costs	Landline	—	Paid	£121.51
19 Oct 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£11.26
10 Oct 2023	Office Costs	ADOBE PR CREATIVE CLD	—	Paid	£19.97
3 Oct 2023	Office Costs	—	—	Paid	£875.00
3 Oct 2023	Accommodation	—	—	Paid	£1,800.00
27 Sept 2023	Accommodation	Electricity	—	Paid	£67.16
20 Sept 2023	Office Costs	Landline	—	Paid	£121.51
20 Sept 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Repaid	£-10.99
18 Sept 2023	Office Costs	Servicing of Fem Care Units - 12 months	—	Paid	£120.00
18 Sept 2023	Office Costs	Electricity	—	Paid	£105.25
18 Sept 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£2.30
10 Sept 2023	Office Costs	ADOBE PR CREATIVE CLD	—	Paid	£19.97

Claims page 10 of 51