Date	Category	Description	Supplier	Status	Net amount
11 Feb 2025	Office Costs	Sundries	—	Paid	£17.99
9 Feb 2025	Office Costs	AMAZON [***]	—	Paid	£12.45
9 Feb 2025	Office Costs	Sundries	—	Paid	£21.11
7 Feb 2025	Office Costs	—	—	Paid	£71.69
7 Feb 2025	Office Costs	GIFFGAFF	—	Paid	£6.00
6 Feb 2025	Office Costs	AMAZON [***]	—	Paid	£17.48
4 Feb 2025	Office Costs	Sundries	—	Paid	£35.46
4 Feb 2025	Office Costs	Other office equipment	—	Paid	£20.49
31 Jan 2025	Office Costs	the removal of rubbish mostly cardboard resulting from moving offices	—	Paid	£50.00
30 Jan 2025	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£15.98
28 Jan 2025	Office Costs	Other office equipment	—	Paid	£55.65
28 Jan 2025	Office Costs	Other office equipment	—	Paid	£55.64
24 Jan 2025	Miscellaneous	A MAN AND VAN	—	Paid	£150.00
22 Jan 2025	Office Costs	Banner February 2025	—	Paid	£138.00
22 Jan 2025	Office Costs	Office furniture	—	Paid	£1,000.00
21 Jan 2025	Staffing	ELECTED TECHNOLOGIES	—	Paid	£250.00
16 Jan 2025	Office Costs	this was to collect the job lot of office furniture from storage facility	—	Paid	£117.40
13 Jan 2025	Office Costs	[*]Faster Payment Form - First Rent Payment - [*]	—	Paid	£2,907.29
13 Jan 2025	Office Costs	for the construction of an interior glass office	—	Paid	£3,891.69
9 Jan 2025	Office Costs	service charge [*] [] [**] Parking area	—	Paid	£122.33

Claims page 6 of 9