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

Date	Category	Description	Supplier	Status	Net amount
20 Aug 2025	Office Costs	Electricity	—	Paid	£130.01
20 Aug 2025	Office Costs	Landline	—	Paid	£168.25
29 Jul 2025	Staffing	Professional & consultancy	—	Paid	£547.00
24 Jul 2025	Office Costs	ADT FIRE AND SECURITY	—	Paid	£388.57
23 Jul 2025	Office Costs	AMAZON [***]	—	Paid	£209.89
4 Jul 2025	Office Costs	Electricity	—	Paid	£111.96
4 Jul 2025	Office Costs	MCAFEE WWW.MCAFEE.COM	—	Paid	£-109.99
4 Jul 2025	Office Costs	Landline	—	Paid	£168.25
26 Jun 2025	Office Costs	Electricity	—	Paid	£202.90
26 Jun 2025	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£738.00
26 Jun 2025	Office Costs	Landline	—	Paid	£168.25
5 Jun 2025	Office Costs	INDESIGN	—	Paid	£262.51
1 Jun 2025	Office Costs	Office furniture	—	Paid	£146.05
29 May 2025	Office Costs	MCAFEE AUTORENEWAL	—	Paid	£109.99
12 May 2025	Office Costs	Water	—	Paid	£535.79
12 May 2025	Office Costs	Electricity	—	Paid	£123.58
12 May 2025	Office Costs	Landline	—	Paid	£168.25
6 May 2025	Office Costs	Office furniture	—	Paid	£887.39
1 May 2025	Office Costs	AMAZON [***]	—	Paid	£-124.89
25 Apr 2025	Office Costs	Cleaning	—	Paid	£600.00

Claims page 1 of 54

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