Date	Category	Description	Supplier	Status	Net amount
15 Mar 2024	Office Costs	Office rental at [*] [] [**] (annual rent of £3,600 x 25%)	—	Paid	£900.00
9 Mar 2024	Office Costs	O2PAYG	—	Paid	£10.00
8 Mar 2024	Office Costs	Banner April 2024	—	Paid	£26.09
29 Feb 2024	Office Costs	MAILCHIMP	—	Paid	£83.61
29 Feb 2024	Office Costs	Comms & Media	—	Paid	£995.00
28 Feb 2024	Office Costs	O2 PREPAY TOP-UP	—	Paid	£10.00
21 Feb 2024	Office Costs	Mobile phone bill for February: £88.87 x 60%	—	Paid	£53.32
21 Feb 2024	Office Costs	Professional & consultancy	—	Paid	£995.00
9 Feb 2024	Office Costs	O2PAYG	—	Paid	£10.00
31 Jan 2024	Office Costs	O2 PREPAY TOP-UP	—	Paid	£10.00
31 Jan 2024	Office Costs	Comms & Media	—	Paid	£83.60
22 Jan 2024	Office Costs	Mobile phone bill for January: £88.87 x 60%	—	Paid	£53.32
17 Jan 2024	Office Costs	Professional & consultancy	—	Paid	£690.00
9 Jan 2024	Office Costs	O2PAYG	—	Paid	£10.00
31 Dec 2023	Office Costs	O2 PREPAY TOP-UP	—	Paid	£10.00
31 Dec 2023	Office Costs	Comms & Media	—	Paid	£83.35
22 Dec 2023	Office Costs	Mobile phone bill for December: £88.87 x 60%	—	Paid	£53.32
19 Dec 2023	Office Costs	Professional & consultancy	—	Paid	£995.00
9 Dec 2023	Office Costs	O2PAYG	—	Paid	£10.00
1 Dec 2023	Office Costs	Professional & consultancy	—	Paid	£995.00

Claims page 8 of 25