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

Date	Category	Description	Supplier	Status	Net amount
4 Oct 2019	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£7.00
4 Oct 2019	Office Costs	cleaning sep	—	Paid	£48.00
4 Oct 2019	Office Costs	cleaning aug	—	Paid	£60.00
2 Oct 2019	Office Costs	Direct rental payment	—	Paid	£1,590.00
29 Sept 2019	Office Costs	Electricity	—	Paid	£66.07
29 Sept 2019	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£500.00
29 Sept 2019	Office Costs	C B TOTTENHAM PLUMBING	—	Paid	£27.77
29 Sept 2019	Office Costs	SCREWFIX TOTTENHAM	—	Paid	£89.52
29 Sept 2019	Office Costs	B & Q 1154	—	Paid	£98.72
29 Sept 2019	Office Costs	PAYPAL MGREAVES173	—	Paid	£1,462.00
29 Sept 2019	Office Costs	SCREWFIX TOTTENHAM	—	Paid	£0.99
29 Sept 2019	Office Costs	SCREWFIX TOTTENHAM	—	Paid	£-27.98
29 Sept 2019	Office Costs	Landline	—	Paid	£103.54
29 Sept 2019	Office Costs	HOME BARGAINS	—	Paid	£24.61
29 Sept 2019	Office Costs	HOME BARGAINS	—	Paid	£9.98
27 Sept 2019	Office Costs	—	—	Paid	£101.25
5 Sept 2019	Office Costs	Other office equipment	—	Paid	£49.09
3 Sept 2019	Office Costs	Electricity	—	Paid	£101.07
3 Sept 2019	Office Costs	Electricity	—	Paid	£77.49
3 Sept 2019	Office Costs	VIKING UK	—	Paid	£199.18

Claims page 27 of 54