Date	Category	Description	Supplier	Status	Net amount
25 May 2022	Office Costs	Landline & internet package	—	Paid	£55.98
16 May 2022	Office Costs	Sundries	—	Paid	£16.90
12 May 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£32.99
12 May 2022	Office Costs	[*][][**]	—	Paid	£20.80
11 May 2022	Office Costs	Office sublet -service change for utility bills-Utilities etc as part of sub let agreement (28%)-April2022	—	Repaid	£-61.20
10 May 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£968.10
10 May 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£408.12
4 May 2022	Office Costs	SUB LET MAY22	—	Repaid	£-333.33
3 May 2022	Office Costs	Office sublet- April 2022	—	Repaid	£-333.33
30 Apr 2022	Staffing	Administrative services	—	Paid	£300.00
30 Apr 2022	Office Costs	ADOBE	—	Paid	£51.98
25 Apr 2022	Staffing	Administrative services	—	Paid	£300.00
25 Apr 2022	Office Costs	Cleaner for 2 session - total of 3 hours	—	Paid	£31.50
21 Apr 2022	Office Costs	Banner May 2022	—	Paid	£22.93
21 Apr 2022	Office Costs	Landline & internet package	—	Paid	£92.10
19 Apr 2022	Office Costs	Banner May 2022	—	Paid	£18.16
19 Apr 2022	Office Costs	Banner May 2022	—	Paid	£0.26
19 Apr 2022	Office Costs	Banner May 2022	—	Paid	£2.57
13 Apr 2022	Office Costs	[*][][**]	—	Paid	£20.80
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£197,687.41

Claims page 27 of 43