Date	Category	Description	Supplier	Status	Net amount
26 Feb 2023	Office Costs	O2 PREPAY TOP-UP	—	Paid	£10.00
21 Feb 2023	Office Costs	Printer, photocopier & scanner	—	Paid	£213.21
20 Feb 2023	Office Costs	Electricity	—	Paid	£14.50
20 Feb 2023	Office Costs	Water	—	Paid	£11.90
20 Feb 2023	Office Costs	Office rental at [*] [] [**] (annual rent of £3,600 x 25%)	—	Paid	£900.00
20 Feb 2023	Office Costs	Monthly phone bill: £175.42 x 60%	—	Paid	£105.25
20 Feb 2023	Office Costs	Administrative services	—	Paid	£862.63
6 Feb 2023	Office Costs	Electricity	—	Paid	£81.13
29 Jan 2023	Office Costs	O2 PREPAY TOP-UP	—	Paid	£10.00
20 Jan 2023	Office Costs	Mobile phone contract for January: £86.71 x 60%	—	Paid	£52.03
16 Jan 2023	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£600.00
16 Jan 2023	Office Costs	Administrative services	—	Paid	£1,455.24
5 Jan 2023	Office Costs	O2 PREPAY TOP-UP	—	Paid	£10.00
4 Jan 2023	Office Costs	Professional & consultancy	—	Paid	£240.00
20 Dec 2022	Office Costs	December bill, £86.71 x 60%	—	Paid	£52.03
11 Dec 2022	Office Costs	Banner January 2023	—	Paid	£25.84
1 Dec 2022	Office Costs	Envelope labels	—	Paid	£11.99
1 Dec 2022	Office Costs	O2 PREPAY TOP-UP	—	Paid	£10.00
20 Nov 2022	Office Costs	Mobile phone bill: £86.71 x 60%	—	Paid	£52.03
18 Nov 2022	Office Costs	MP pull up banner for office and street surgeries	—	Paid	£42.00

Claims page 12 of 25