Category	Claims	Total net amount
Office Costs	8	£3,920.46
Accommodation	6	£3,071.40

Date	Category	Description	Supplier	Status	Net amount
10 Oct 2023	Office Costs	Landline	—	Paid	£76.20
10 Oct 2023	Accommodation	Dual Fuel	—	Paid	£130.38
9 Oct 2023	Office Costs	Vodafone - contract and usage - 15 September 2023	—	Paid	£47.72
9 Oct 2023	Accommodation	Water	—	Repaid	£-16.64
7 Oct 2023	Accommodation	Water	—	Paid	£63.92
5 Oct 2023	Office Costs	Letterheads	—	Paid	£1,260.00
4 Oct 2023	Office Costs	O2 bill dated 20 September 2023	—	Paid	£17.36
3 Oct 2023	Accommodation	—	—	Paid	£1,200.00
1 Oct 2023	Office Costs	Printer, photocopier & scanner	—	Paid	£1,298.88
19 Sept 2023	Office Costs	Xeretec invoice dated 5 September 2023	—	Paid	£172.02
19 Sept 2023	Office Costs	—	—	Paid	£758.83
11 Sept 2023	Office Costs	Vodafone Device Plan - 11 September 2023	—	Paid	£29.00
8 Sept 2023	Office Costs	Vodafone bill dated 15 August 2023	—	Paid	£45.50
7 Sept 2023	Accommodation	Water	—	Paid	£63.92
5 Sept 2023	Accommodation	—	—	Paid	£1,200.00
4 Sept 2023	Office Costs	Key cutting	—	Paid	£9.00
25 Aug 2023	Office Costs	Xeretec Copying Invoice dated 6 June 2023 - paid 27 June 2023	—	Paid	£379.49
15 Aug 2023	Office Costs	—	—	Paid	£758.83
11 Aug 2023	Office Costs	Vodafone Device Plan - 11 August 2023	—	Paid	£29.00
10 Aug 2023	Accommodation	Dual Fuel	—	Paid	£134.26

Claims page 13 of 88