Date	Category	Description	Supplier	Status	Net amount
17 Sept 2025	Office Costs	Gas	—	Paid	£250.00
15 Sept 2025	Office Costs	Other office equipment	—	Paid	£118.00
15 Sept 2025	Office Costs	Cleaning costs for Watford office mid-Sept to mid-Oct 2025	—	Paid	£325.25
31 Aug 2025	Office Costs	August charges and consumables for Watford office photocopier	—	Paid	£66.00
21 Aug 2025	Office Costs	—	—	Paid	£56.00
18 Aug 2025	Office Costs	[***] Watford office cleaning AugSept	—	Paid	£325.25
1 Aug 2025	Office Costs	Electricity	—	Paid	£250.00
1 Aug 2025	Office Costs	Landline & internet package	—	Paid	£192.04
1 Aug 2025	Office Costs	Landline & internet package	—	Paid	£192.04
31 Jul 2025	Office Costs	photocopier charges meter/unit price & consumables	—	Paid	£66.00
28 Jul 2025	Office Costs	—	—	Paid	£110.00
25 Jul 2025	Office Costs	TVLICENSING.CO.UK	—	Paid	£174.50
24 Jul 2025	Office Costs	PRINT DIRECT SOLUTIONS	—	Paid	£180.00
21 Jul 2025	Office Costs	4 weeks office cleaning Jul & Aug 2025 Watford office	—	Paid	£325.25
21 Jul 2025	Office Costs	NEWSQUEST MEDIA GROUP	—	Paid	£841.92
8 Jul 2025	Office Costs	—	—	Paid	£66.00
7 Jul 2025	Office Costs	NEWSQUEST MEDIA GROUP	—	Paid	£911.10
2 Jul 2025	Office Costs	PRINT DIRECT SOLUTIONS	—	Paid	£102.00
2 Jul 2025	Office Costs	PRINT DIRECT SOLUTIONS	—	Paid	£298.63
1 Jul 2025	Office Costs	Landline & internet package	—	Paid	£192.04

Claims page 1 of 6

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