Date	Category	Description	Supplier	Status	Net amount
30 Nov 2023	Office Costs	MAILCHIMP	—	Paid	£78.22
29 Nov 2023	Office Costs	O2 PREPAY TOP-UP	—	Paid	£10.00
20 Nov 2023	Office Costs	MObile phone bill for November: £89.27 x 60%	—	Paid	£53.56
15 Nov 2023	Office Costs	Banner December 2023	—	Paid	£26.09
9 Nov 2023	Office Costs	O2PAYG	—	Paid	£10.00
2 Nov 2023	Staffing	Administrative services	—	Paid	£1,828.76
2 Nov 2023	Office Costs	Electricity	—	Paid	£334.84
2 Nov 2023	Office Costs	Water	—	Paid	£20.34
2 Nov 2023	Office Costs	Gas	—	Paid	£276.54
2 Nov 2023	Office Costs	Office rental at [*] [] [**] (annual rent of £3,600 x 50%)	—	Paid	£1,800.00
31 Oct 2023	Office Costs	MAILCHIMP	—	Paid	£81.56
31 Oct 2023	Office Costs	O2 PREPAY TOP-UP	—	Paid	£10.00
30 Oct 2023	Office Costs	Banner November 2023	—	Paid	£13.04
20 Oct 2023	Office Costs	Mobile phone bull for October: £97.25 x 60%	—	Paid	£58.35
20 Oct 2023	Office Costs	Sundries	—	Paid	£55.00
15 Oct 2023	Office Costs	Administrative services	—	Paid	£12.46
9 Oct 2023	Office Costs	O2PAYG	—	Paid	£10.00
30 Sept 2023	Office Costs	MAILCHIMP	—	Paid	£80.96
29 Sept 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£255.97
25 Sept 2023	Office Costs	O2 PREPAY TOP-UP	—	Paid	£10.00

Claims page 9 of 25