Date	Category	Description	Supplier	Status	Net amount
2 Feb 2023	Office Costs	XMA March 2023	—	Paid	£66.95
2 Feb 2023	Office Costs	XMA March 2023	—	Paid	£79.09
30 Jan 2023	Office Costs	XMA February 2023	—	Paid	£79.09
26 Jan 2023	Office Costs	Landline	—	Paid	£11.99
26 Jan 2023	Accommodation	—	—	Paid	£2,990.00
26 Jan 2023	Accommodation	[***] - 90030181 - 2022-23 - Rent overpayment	—	Repaid	£-630.77
24 Jan 2023	Accommodation	Electricity	—	Paid	£239.31
19 Jan 2023	Office Costs	XMA February 2023	—	Paid	£79.09
16 Jan 2023	Office Costs	Other office equipment	—	Paid	£77.00
11 Jan 2023	Office Costs	Banner February 2023	—	Paid	£3.30
11 Jan 2023	Office Costs	Banner February 2023	—	Paid	£11.21
11 Jan 2023	Office Costs	Banner February 2023	—	Paid	£9.84
11 Jan 2023	Office Costs	Banner February 2023	—	Paid	£6.43
11 Jan 2023	Office Costs	Banner February 2023	—	Paid	£7.01
11 Jan 2023	Office Costs	Banner February 2023	—	Paid	£10.49
11 Jan 2023	Office Costs	Banner February 2023	—	Paid	£10.93
5 Jan 2023	Office Costs	Banner February 2023	—	Paid	£11.84
5 Jan 2023	Office Costs	Banner February 2023	—	Paid	£3.38
5 Jan 2023	Office Costs	Banner February 2023	—	Paid	£2.18
4 Jan 2023	Accommodation	Dual Fuel	—	Paid	£478.62

Claims page 22 of 26