Date	Category	Description	Supplier	Status	Net amount
26 Aug 2025	Office Costs	Cleaner on 4 occasions - July/August	—	Paid	£60.00
19 Aug 2025	Office Costs	Landline & internet package	—	Paid	£77.94
11 Aug 2025	Office Costs	Sublet Utilities	—	Repaid	£-52.46
30 Jul 2025	Office Costs	Sublet Rent	—	Repaid	£-333.33
21 Jul 2025	Office Costs	Landline & internet package	—	Paid	£68.44
18 Jul 2025	Office Costs	TVLICENSING.CO.UK	—	Paid	£174.50
17 Jul 2025	Office Costs	Dual Fuel	—	Paid	£75.26
15 Jul 2025	Office Costs	BUFFER PLAN	—	Paid	£331.31
8 Jul 2025	Office Costs	SUSTAINABLE PRINTWORKS	—	Paid	£79.18
8 Jul 2025	Office Costs	SUSTAINABLE PRINTWORKS	—	Paid	£130.80
8 Jul 2025	Office Costs	Cleaner - 2 x June; 2 x July	—	Paid	£60.00
1 Jul 2025	Office Costs	Sublet Rent	—	Repaid	£-333.33
18 Jun 2025	Office Costs	Dual Fuel	—	Paid	£80.39
3 Jun 2025	Office Costs	Cleaner - 2x April; 1 x May; 1 x June	—	Paid	£60.00
2 Jun 2025	Office Costs	Sublet Rent	—	Repaid	£-333.33
21 May 2025	Office Costs	Landline & internet package	—	Paid	£81.92
19 May 2025	Office Costs	Dual Fuel	—	Paid	£88.29
14 May 2025	Staffing	Administrative services	—	Paid	£860.00
6 May 2025	Office Costs	Sublet Rent	—	Repaid	£-333.33
22 Apr 2025	Office Costs	Landline & internet package	—	Paid	£87.44

Claims page 1 of 43

PreviousNext