Date	Category	Description	Supplier	Status	Net amount
17 Nov 2022	Office Costs	Service charge for [*][][**]	—	Paid	£100.50
17 Nov 2022	Office Costs	Damp survey - [*][][**]	—	Paid	£50.00
17 Nov 2022	Office Costs	Electrician to fix fault at [*][][**]	—	Paid	£84.00
8 Nov 2022	Accommodation	—	—	Paid	£1,863.33
7 Nov 2022	Accommodation	Council tax for months October and Novemeber	—	Paid	£348.00
31 Oct 2022	Office Costs	Electricity	—	Paid	£129.30
28 Oct 2022	Office Costs	for [*][][**]	—	Paid	£100.50
28 Oct 2022	Office Costs	Repairs to the roof [*][][**]	—	Paid	£90.00
26 Oct 2022	Office Costs	ZUBTITLE.COM	—	Paid	£17.36
24 Oct 2022	Office Costs	Electricity	—	Paid	£110.17
11 Oct 2022	Accommodation	—	—	Paid	£1,863.33
3 Oct 2022	Office Costs	WWW.FORGERECYCLING.CO.	—	Paid	£147.78
3 Oct 2022	Office Costs	WWW.FORGERECYCLING.CO.	—	Paid	£30.74
3 Oct 2022	Office Costs	Service charge for [*][][**]	—	Paid	£100.50
26 Sept 2022	Office Costs	ZUBTITLE.COM	—	Paid	£17.81
14 Sept 2022	Office Costs	Recycling charges for [*] [] [] - [*]	—	Paid	£147.78
14 Sept 2022	Office Costs	Recylcing charegs for [*] [] [] - [*]	—	Paid	£30.74
8 Sept 2022	Office Costs	Electricity	—	Paid	£97.55
8 Sept 2022	Accommodation	—	—	Paid	£1,863.33
6 Sept 2022	Office Costs	—	—	Paid	£3,000.00

Claims page 14 of 29