Date	Category	Description	Supplier	Status	Net amount
17 Nov 2022	Office Costs	Printer, photocopier & scanner	—	Paid	£99.98
29 Oct 2022	Office Costs	O2 PREPAY TOP-UP	—	Paid	£10.00
28 Oct 2022	Office Costs	EE Mobile phone bill: £86.71 x 60%	—	Paid	£52.03
12 Oct 2022	Office Costs	Office rental at [*] [] [**] (annual rent of £3,600 x 50%)	—	Paid	£1,800.00
12 Oct 2022	Office Costs	Administrative services	—	Paid	£1,725.25
12 Oct 2022	Office Costs	Administrative services	—	Paid	£1,801.50
30 Sept 2022	Office Costs	Water	—	Paid	£21.98
24 Sept 2022	Office Costs	O2 PREPAY TOP-UP	—	Paid	£10.00
23 Sept 2022	Office Costs	Banner October 2022	—	Paid	£12.04
20 Sept 2022	Office Costs	Mobile phone bill for September: £102.71 x 60%	—	Paid	£61.63
24 Aug 2022	Office Costs	Office rental at [*] [] [**] (annual rent of £3,600 x 50%)	—	Paid	£1,800.00
24 Aug 2022	Office Costs	O2 PREPAY TOP-UP	—	Paid	£10.00
24 Aug 2022	Office Costs	Administrative services	—	Paid	£1,725.25
20 Aug 2022	Office Costs	Mobile phone contract and usage for August: £179.43 x 60%	—	Paid	£107.66
8 Aug 2022	Office Costs	Electricity	—	Paid	£36.55
20 Jul 2022	Office Costs	Mobile phone bill for July 2022: £88.90 x 60%	—	Paid	£53.34
13 Jul 2022	Office Costs	O2 PREPAY TOP-UP	—	Paid	£10.00
3 Jul 2022	Office Costs	Administrative services	—	Paid	£1,148.85
20 Jun 2022	Office Costs	EE Ltd for month of June: £86.71 x 60%	—	Paid	£52.03
13 Jun 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£1,077.26

Claims page 13 of 25