Category	Claims	Total net amount
Office Costs	19	£4,515.93
Accommodation	3	£886.12

Date	Category	Description	Supplier	Status	Net amount
1 Nov 2023	Accommodation	—	—	Paid	£1,800.00
31 Oct 2023	Office Costs	Sundries	—	Paid	£3.15
30 Oct 2023	Office Costs	COMMERCE BUSINESS SYST	—	Paid	£71.91
30 Oct 2023	Office Costs	Landline	—	Paid	£145.20
24 Oct 2023	Office Costs	—	—	Paid	£800.00
13 Oct 2023	Office Costs	HTTPS://CUSTOMERHU	—	Paid	£65.32
12 Oct 2023	Staffing	Video and graphic design training for staff	—	Paid	£2,184.00
10 Oct 2023	Office Costs	Gas	—	Paid	£-1.59
5 Oct 2023	Office Costs	Electricity	—	Paid	£146.47
5 Oct 2023	Office Costs	OCULUS	—	Paid	£240.00
3 Oct 2023	Accommodation	—	—	Paid	£1,800.00
1 Oct 2023	Office Costs	GSUITE_LOUISEHAIGH.ORG	—	Paid	£36.80
29 Sept 2023	Office Costs	LOWES	—	Paid	£39.95
28 Sept 2023	Office Costs	Printer, photocopier & scanner	—	Paid	£136.52
27 Sept 2023	Office Costs	Landline & internet package	—	Paid	£135.14
27 Sept 2023	Office Costs	Sundries	—	Paid	£6.00
27 Sept 2023	Accommodation	Electricity	—	Paid	£2.64
25 Sept 2023	Office Costs	Other office equipment	—	Paid	£-89.99
21 Sept 2023	Office Costs	—	—	Paid	£800.00
19 Sept 2023	Office Costs	Sundries	—	Paid	£3.80

Claims page 13 of 73