Category	Claims	Total net amount
Office Costs	47	£11,473.45

Date	Category	Description	Supplier	Status	Net amount
18 Dec 2019	Office Costs	Landline	—	Paid	£475.83
12 Dec 2019	Accommodation	—	—	Paid	£1,820.00
2 Dec 2019	Office Costs	Office cleaning contract	—	Paid	£150.00
1 Dec 2019	Office Costs	Waxport Ltd	—	Paid	£1,915.20
8 Nov 2019	Office Costs	XMA OCTOBER 2019	—	Paid	£138.94
8 Nov 2019	Office Costs	XMA OCTOBER 2019	—	Paid	£93.00
8 Nov 2019	Accommodation	Direct rental payment	—	Paid	£1,820.00
5 Nov 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£185.78
1 Nov 2019	Office Costs	Restore Datashred	—	Paid	£67.49
31 Oct 2019	Office Costs	Office cleaning contract	—	Paid	£120.00
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£38.66
10 Oct 2019	Accommodation	Direct rental payment	—	Paid	£1,820.00
9 Oct 2019	Office Costs	Window cleaning contract	—	Paid	£25.00
9 Oct 2019	Office Costs	Advertising signboard with contact details	—	Paid	£200.00
3 Oct 2019	Office Costs	—	—	Paid	£14.00
3 Oct 2019	Office Costs	—	—	Paid	£10.00
3 Oct 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£131.47
3 Oct 2019	Office Costs	Office cleaning contract (2 months)	—	Paid	£240.00
13 Sept 2019	Office Costs	Waxport Ltd	—	Paid	£1,915.20
12 Sept 2019	Office Costs	Banner August 2019	—	Paid	£33.22

Claims page 37 of 59