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

Date	Category	Description	Supplier	Status	Net amount
2 Jan 2025	Office Costs	Electricity	—	Paid	£770.00
5 Dec 2024	Office Costs	EE mobile bill	—	Paid	£72.83
5 Dec 2024	Office Costs	Not Applicable	—	Paid	£96.56
20 Nov 2024	Office Costs	Banner December 2024	—	Paid	£107.86
19 Nov 2024	Office Costs	Banner December 2024	—	Paid	£19.66
15 Nov 2024	Office Costs	Replacement Santiser Unit	—	Paid	£30.00
7 Nov 2024	Office Costs	Replacement Fire Extinguishers	—	Paid	£190.80
6 Nov 2024	Office Costs	Not Applicable	—	Paid	£100.09
5 Nov 2024	Office Costs	EE Mobile	—	Paid	£72.83
28 Oct 2024	Office Costs	Linoleum Flooring for the toilets and kitchen	—	Paid	£315.00
17 Oct 2024	Office Costs	Vacumn cleaner bags	—	Paid	£11.00
7 Oct 2024	Office Costs	Electricity	—	Paid	£321.38
7 Oct 2024	Office Costs	FFS Fire & Security Services	—	Paid	£93.60
6 Oct 2024	Office Costs	Not Applicable	—	Paid	£115.40
5 Oct 2024	Office Costs	EE Mobile	—	Paid	£72.83
1 Oct 2024	Office Costs	Insurance Rent [200012315-1]	—	Paid	£1,802.42
6 Sept 2024	Office Costs	Not Applicable	—	Paid	£102.01
5 Sept 2024	Office Costs	EE Mobile Telephone Bill	—	Paid	£72.83
1 Sept 2024	Accommodation	[*][][**]	—	Paid	£390.00
6 Aug 2024	Office Costs	Not Applicable	—	Paid	£124.54

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