Date	Category	Description	Supplier	Status	Net amount
18 Aug 2023	Accommodation	—	—	Paid	£2,200.00
17 Aug 2023	Office Costs	Banner September 2023	—	Paid	£7.90
17 Aug 2023	Office Costs	Banner September 2023	—	Paid	£97.38
10 Aug 2023	Office Costs	Coffee/Tea/Refreshments for Shared Lives coffee morning	—	Paid	£50.40
7 Aug 2023	Office Costs	—	—	Paid	£132.00
7 Aug 2023	Office Costs	Microsoft Teams Domestic Calling Plan	—	Paid	£130.68
7 Aug 2023	Office Costs	Microsoft Teams Essentials	—	Paid	£43.56
7 Aug 2023	Office Costs	Microsoft Teams Phone Standard	—	Paid	£95.04
1 Aug 2023	Office Costs	—	—	Paid	£833.33
31 Jul 2023	Staffing	Subsistence	—	Paid	£5.55
26 Jul 2023	Office Costs	Landline	—	Paid	£11.99
25 Jul 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£34.46
19 Jul 2023	Staffing	Subsistence	—	Paid	£8.47
19 Jul 2023	Office Costs	XMA August 2023	—	Paid	£66.95
19 Jul 2023	Office Costs	XMA August 2023	—	Paid	£79.09
18 Jul 2023	Accommodation	—	—	Paid	£2,200.00
13 Jul 2023	Staffing	Subsistence	—	Paid	£5.60
10 Jul 2023	Office Costs	TVLICENSING.CO.UK	—	Paid	£159.00
4 Jul 2023	Office Costs	—	—	Paid	£152.00
4 Jul 2023	Office Costs	—	—	Paid	£833.33

Claims page 16 of 26