Category	Claims	Total net amount
Office Costs	26	£13,244.30
Staffing	2	£1,125.00

Date	Category	Description	Supplier	Status	Net amount
27 Nov 2023	Office Costs	Banner December 2023	—	Paid	£68.50
27 Nov 2023	Office Costs	Banner December 2023	—	Paid	£68.50
24 Nov 2023	Staffing	Professional & consultancy	—	Paid	£2,400.00
23 Nov 2023	Office Costs	Electricity	—	Paid	£175.37
23 Nov 2023	Office Costs	Electricity	—	Paid	£173.77
13 Nov 2023	Office Costs	Banner December 2023	—	Paid	£39.53
13 Nov 2023	Office Costs	Landline	—	Paid	£157.76
7 Nov 2023	Office Costs	Water	—	Paid	£145.30
27 Oct 2023	Office Costs	Electricity	—	Paid	£62.19
12 Oct 2023	Office Costs	Electricity	—	Paid	£104.59
12 Oct 2023	Office Costs	Electricity	—	Paid	£312.55
12 Oct 2023	Office Costs	Landline	—	Paid	£148.22
4 Oct 2023	Office Costs	Banner November 2023	—	Paid	£0.89
4 Oct 2023	Office Costs	Banner November 2023	—	Paid	£11.21
4 Oct 2023	Office Costs	Banner November 2023	—	Paid	£12.19
4 Oct 2023	Office Costs	Banner November 2023	—	Paid	£6.23
4 Oct 2023	Office Costs	Banner November 2023	—	Paid	£165.22
3 Oct 2023	Office Costs	Electricity	—	Paid	£355.47
3 Oct 2023	Office Costs	Electricity	—	Paid	£105.66
3 Oct 2023	Office Costs	Rent Sept - Dec 2023	—	Paid	£4,837.50

Claims page 10 of 52