Category	Claims	Total net amount
Office Costs	28	£14,135.28

Date	Category	Description	Supplier	Status	Net amount
13 Dec 2023	Office Costs	Sundries	—	Paid	£42.94
10 Dec 2023	Office Costs	ADOBE SYSTEMS SOFTWARE	—	Paid	£19.97
28 Nov 2023	Office Costs	—	—	Paid	£164.50
28 Nov 2023	Office Costs	—	—	Paid	£267.30
22 Nov 2023	Office Costs	Other office equipment	—	Paid	£25.85
17 Nov 2023	Office Costs	—	—	Paid	£100.00
17 Nov 2023	Office Costs	Electricity	—	Paid	£600.00
17 Nov 2023	Office Costs	ZOOM.US 888-799-9666	—	Paid	£143.88
17 Nov 2023	Office Costs	Office service charge Aug-Aug, excluding amount paid already, 75% portion	—	Paid	£4,701.38
16 Nov 2023	Office Costs	—	—	Paid	£100.00
15 Nov 2023	Staffing	Professional & consultancy	—	Paid	£720.00
15 Nov 2023	Office Costs	MAILCHIMP	—	Paid	£163.51
13 Nov 2023	Staffing	Professional & consultancy	—	Paid	£1,080.00
13 Nov 2023	Office Costs	Monthly phone bill	—	Paid	£45.00
9 Nov 2023	Office Costs	ADOBE SYSTEMS SOFTWARE	—	Paid	£19.97
6 Nov 2023	Office Costs	Landline & internet package	—	Paid	£191.03
19 Oct 2023	Office Costs	VEED BASIC	—	Paid	£120.00
18 Oct 2023	Office Costs	ADOBE PR CREATIVE CLD	—	Paid	£238.42
15 Oct 2023	Office Costs	MAILCHIMP	—	Paid	£164.73
13 Oct 2023	Office Costs	Monthly phone bill	—	Paid	£45.00

Claims page 6 of 34