Category	Claims	Total net amount
Office Costs	37	£9,047.92
Staffing	2	£2,000.00

Date	Category	Description	Supplier	Status	Net amount
19 Apr 2023	Office Costs	Banner May 2023	—	Paid	£192.00
13 Apr 2023	Office Costs	—	—	Paid	£45.58
11 Apr 2023	Office Costs	AMZNMKTPLACE	—	Paid	£416.00
6 Apr 2023	Office Costs	Electricity	—	Paid	£197.45
6 Apr 2023	Office Costs	Landline	—	Paid	£274.50
6 Apr 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£43.98
6 Apr 2023	Office Costs	cleaning	—	Paid	£660.00
6 Apr 2023	Office Costs	cards	—	Not Paid	£0.00
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£193,051.94
31 Mar 2023	Office Costs	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£520.00
29 Mar 2023	Office Costs	ASHDOWN PHILLIPS &	—	Paid	£683.36
29 Mar 2023	Office Costs	ASHDOWN PHILLIPS &	—	Paid	£251.05
29 Mar 2023	Office Costs	ASHDOWN PHILLIPS &	—	Paid	£782.62
28 Mar 2023	Office Costs	—	—	Paid	£1,800.00
10 Mar 2023	Office Costs	AMZNMKTPLACE	—	Paid	£47.24
8 Mar 2023	Office Costs	VIKING OFFICE UK LIMIT	—	Paid	£-456.91
8 Mar 2023	Office Costs	VIKING OFFICE UK LIMIT	—	Paid	£-79.15
5 Mar 2023	Office Costs	[*][][**]	—	Paid	£43.15
27 Feb 2023	Office Costs	VIKING OFFICE UK LIMIT	—	Paid	£79.15
27 Feb 2023	Office Costs	[*][][**]	—	Paid	£43.15

Claims page 12 of 54