Date	Category	Description	Supplier	Status	Net amount
5 Jun 2023	Office Costs	Banner July 2023	—	Paid	£6.48
5 Jun 2023	Office Costs	Banner July 2023	—	Paid	£16.25
5 Jun 2023	Office Costs	Banner July 2023	—	Paid	£16.32
5 Jun 2023	Office Costs	Banner July 2023	—	Paid	£23.06
5 Jun 2023	Office Costs	Vodafone - May´23 - Mobile Bundle	—	Paid	£36.98
5 Jun 2023	Office Costs	Vodafone bundle June 2023	—	Paid	£37.68
31 May 2023	Office Costs	Electricity	—	Paid	£204.23
31 May 2023	Office Costs	Other fuel	—	Paid	£500.00
31 May 2023	Office Costs	MOURNE OFFICE SUPPLIES	—	Paid	£674.21
31 May 2023	Office Costs	COPY TEXTS	—	Paid	£36.00
23 May 2023	Office Costs	Landline & internet package	—	Paid	£292.39
19 May 2023	Office Costs	Repaid duplicate claim 60175685:3	—	Repaid	£-200.00
18 May 2023	Office Costs	Vodafone - May´23 - Device Plan	—	Paid	£38.00
12 May 2023	Office Costs	Shred It - Inv [***]	—	Paid	£215.10
12 May 2023	Office Costs	Banner June 2023	—	Paid	£154.86
11 May 2023	Office Costs	COPY TEXTS	—	Paid	£854.75
11 May 2023	Office Costs	Printer, photocopier & scanner	—	Paid	£3,360.00
5 May 2023	Office Costs	—	—	Paid	£120.00
2 May 2023	Office Costs	—	—	Paid	£400.00
1 May 2023	Office Costs	Water	—	Paid	£228.17

Claims page 14 of 46