Date	Category	Description	Supplier	Status	Net amount
26 Sept 2025	Office Costs	Buildings insurance	—	Paid	£609.80
26 Sept 2025	Office Costs	Printer, photocopier & scanner	—	Paid	£150.00
26 Sept 2025	Office Costs	cleaning	—	Paid	£180.80
9 Sept 2025	Office Costs	Electricity	—	Paid	£74.22
9 Sept 2025	Office Costs	Not Applicable	—	Paid	£76.70
26 Aug 2025	Office Costs	Water	—	Paid	£271.02
26 Aug 2025	Office Costs	Boiler repair	—	Paid	£300.00
26 Aug 2025	Office Costs	Other office equipment	—	Paid	£150.00
26 Aug 2025	Office Costs	Cleaning	—	Paid	£180.80
7 Aug 2025	Office Costs	Sundries	—	Paid	£75.48
7 Aug 2025	Office Costs	Sundries	—	Paid	£123.60
7 Aug 2025	Office Costs	Sundries	—	Paid	£84.37
7 Aug 2025	Office Costs	Other office equipment	—	Paid	£480.00
6 Aug 2025	Office Costs	Landline	—	Paid	£73.98
5 Aug 2025	Office Costs	Electricity	—	Paid	£97.05
31 Jul 2025	Office Costs	Boiler repairs	—	Paid	£120.00
28 Jul 2025	Office Costs	FRAMES.CO.UK	—	Paid	£245.77
23 Jul 2025	Office Costs	Office cleaning	—	Paid	£180.80
18 Jul 2025	Office Costs	Printer Toner	—	Paid	£74.00
17 Jul 2025	Office Costs	Landline	—	Paid	£71.66

Claims page 1 of 10

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