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

Date	Category	Description	Supplier	Status	Net amount
23 Mar 2020	Office Costs	Electricity	—	Paid	£150.71
23 Mar 2020	Office Costs	a5 card	—	Not Paid	£0.00
23 Mar 2020	Office Costs	int comm a5 same day	—	Paid	£75.00
23 Mar 2020	Office Costs	newsletter	—	Not Paid	£0.00
23 Mar 2020	Office Costs	Landline	—	Paid	£106.34
23 Mar 2020	Office Costs	Landline	—	Paid	£88.96
23 Mar 2020	Office Costs	Landline	—	Paid	£178.73
23 Mar 2020	Office Costs	Int dev committee	—	Paid	£87.00
28 Feb 2020	Office Costs	Feb cleaning	—	Paid	£48.00
25 Feb 2020	Office Costs	REPLY NUMBER	—	Paid	£6.00
21 Feb 2020	Office Costs	VIKING UK	—	Paid	£74.99
31 Jan 2020	Office Costs	Jan cleaning	—	Paid	£60.00
25 Jan 2020	Office Costs	REPLY NUMBER	—	Paid	£6.00
6 Jan 2020	Office Costs	—	—	Paid	£135.00
3 Jan 2020	Office Costs	REPLY NUMBER	—	Paid	£6.00
2 Jan 2020	Office Costs	Electricity	—	Paid	£56.14
2 Jan 2020	Office Costs	Electricity	—	Paid	£65.32
2 Jan 2020	Office Costs	Electricity	—	Paid	£158.91
2 Jan 2020	Office Costs	VIKING UK	—	Paid	£167.10
2 Jan 2020	Office Costs	VIKING UK	—	Paid	£112.99

Claims page 25 of 54