Category	Claims	Total net amount
Office Costs	16	£12,656.38
Accommodation	2	£367.00

Date	Category	Description	Supplier	Status	Net amount
5 Jan 2022	Office Costs	Mobile phone bill	—	Paid	£68.74
16 Dec 2021	Office Costs	Not Applicable	—	Paid	£113.44
13 Dec 2021	Office Costs	Not Applicable	—	Paid	£99.90
5 Dec 2021	Office Costs	Mobile phone Bill Nov 2021	—	Paid	£68.74
1 Nov 2021	Office Costs	Quarterly Service Charge	—	Paid	£1,644.19
26 Oct 2021	Accommodation	[*] [] [**]	—	Paid	£175.00
8 Oct 2021	Office Costs	Electricity	—	Paid	£510.54
5 Oct 2021	Office Costs	Mobile usage for September	—	Paid	£68.80
6 Sept 2021	Office Costs	Rates Bill	—	Paid	£8,907.61
5 Sept 2021	Office Costs	Mobile Phone Bill	—	Paid	£68.74
1 Sept 2021	Office Costs	Landline & internet package	—	Paid	£98.84
31 Aug 2021	Office Costs	Landline & internet package	—	Paid	£123.80
23 Aug 2021	Office Costs	Advertising poster for office	—	Paid	£85.00
5 Aug 2021	Office Costs	Mobile telephone bill	—	Paid	£68.80
1 Aug 2021	Office Costs	Service Charges	—	Paid	£1,644.19
28 Jul 2021	Office Costs	Electricity	—	Paid	£416.38
23 Jul 2021	Staffing	Staffing budget overspend 20/21	—	Repaid	£-1,656.11
5 Jul 2021	Office Costs	mobile bill	—	Paid	£70.60
2 Jul 2021	Office Costs	Landline & internet package	—	Paid	£99.58
5 Jun 2021	Office Costs	mobile telephone bill	—	Paid	£69.77

Claims page 15 of 31