Date	Category	Description	Supplier	Status	Net amount
27 Jan 2025	Office Costs	Gas	—	Paid	£72.72
27 Jan 2025	Office Costs	Electricity	—	Paid	£120.51
27 Jan 2025	Accommodation	LONDON BOROUGH OF LAMB	—	Paid	£196.00
22 Jan 2025	Staffing	Professional & consultancy	—	Paid	£280.00
22 Jan 2025	Office Costs	BACK OFFICE SUPPORT	—	Paid	£330.00
20 Jan 2025	Office Costs	Right Let´s Shred Paper removal and destroy RLS16259	—	Paid	£18.00
14 Jan 2025	Office Costs	Water	—	Paid	£71.77
14 Jan 2025	Office Costs	Landline & internet package	—	Paid	£81.68
31 Dec 2024	Office Costs	Central Cleaning Company Invoiuce No [***]	—	Paid	£103.20
30 Dec 2024	Office Costs	Landline & internet package	—	Paid	£64.00
30 Dec 2024	Office Costs	Landline & internet package	—	Paid	£16.00
28 Dec 2024	Office Costs	AMAZON PRIME [***]	—	Paid	£8.99
17 Dec 2024	Office Costs	Landline & internet package	—	Paid	£81.68
17 Dec 2024	Accommodation	Dual Fuel	—	Paid	£111.39
13 Dec 2024	Office Costs	Landline & internet package	—	Paid	£81.68
11 Dec 2024	Office Costs	Confidential Waste removal and disposal [***]	—	Paid	£18.00
11 Dec 2024	Office Costs	Landline & internet package	—	Paid	£216.00
4 Dec 2024	Office Costs	POST OFFICE COUNTER	—	Paid	£5.15
3 Dec 2024	Office Costs	Water	—	Paid	£38.11
3 Dec 2024	Office Costs	Electricity	—	Paid	£117.48

Claims page 6 of 84