Date	Category	Description	Supplier	Status	Net amount
9 Sept 2025	Accommodation	Council Tax	—	Paid	£1,166.15
8 Sept 2025	Accommodation	Water	—	Paid	£537.08
29 Aug 2025	Office Costs	Landline & internet package	—	Paid	£107.76
21 Aug 2025	Office Costs	VISTAPRINT	—	Paid	£201.99
13 Aug 2025	Office Costs	Banner August 2025	—	Paid	£-71.09
13 Aug 2025	Office Costs	Landline & internet package	—	Paid	£107.76
11 Aug 2025	Office Costs	—	—	Paid	£52.50
18 Jul 2025	Accommodation	Water	—	Paid	£140.42
7 Jul 2025	Office Costs	Other office equipment	—	Paid	£145.00
2 Jul 2025	Office Costs	Landline & internet package	—	Paid	£107.81
26 Jun 2025	Office Costs	VIKING	—	Paid	£304.80
18 Jun 2025	Office Costs	Administrative services	—	Paid	£1,476.00
14 Jun 2025	Accommodation	Electricity	—	Paid	£166.71
9 Jun 2025	Office Costs	Banner July 2025	—	Paid	£71.09
9 Jun 2025	Office Costs	VIKING	—	Paid	£614.98
5 Jun 2025	Office Costs	VIKING	—	Paid	£636.56
2 Jun 2025	Office Costs	PARLI-TRAINING	—	Paid	£582.00
29 May 2025	Office Costs	Landline & internet package	—	Paid	£107.81
30 Apr 2025	Office Costs	Landline & internet package	—	Paid	£118.01
11 Apr 2025	Office Costs	Handyman for job in the office	—	Paid	£60.00

Claims page 1 of 12

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