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

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£2,996.88
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£114.00
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£1,437.72
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£150.00
31 Mar 2023	Accommodation	Final rent payment - 30.01.23 - 20.02.23 - Stephanie Peacock [***]	—	Paid	£964.39
30 Mar 2023	Office Costs	Office furniture	—	Paid	£49.00
30 Mar 2023	Office Costs	Window cleaner - 5 cleans	—	Paid	£30.00
24 Mar 2023	Office Costs	Office furniture	—	Paid	£398.00
21 Mar 2023	Office Costs	Electricity	—	Paid	£467.39
21 Mar 2023	Office Costs	Landline	—	Paid	£106.19
10 Mar 2023	Office Costs	ADOBE PR CREATIVE CLD	—	Paid	£19.97
8 Mar 2023	Office Costs	Banner April 2023	—	Paid	£20.26
3 Mar 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£1,053.62
2 Mar 2023	Office Costs	—	—	Paid	£875.00
22 Feb 2023	Office Costs	Electricity	—	Paid	£492.14
21 Feb 2023	Accommodation	Electricity	—	Paid	£35.53
20 Feb 2023	Office Costs	Landline	—	Paid	£106.19
17 Feb 2023	Accommodation	[***] Rent due 19/02/2023 and 01/03/2023 on Accommodation - Stephanie Peacock	—	Paid	£2,302.80
10 Feb 2023	Office Costs	XMA March 2023	—	Paid	£91.60
10 Feb 2023	Office Costs	Water heater system repair	—	Paid	£282.00

Claims page 14 of 51