Category	Claims	Total net amount
Office Costs	14	£2,973.46
Staffing	1	£93.00

Date	Category	Description	Supplier	Status	Net amount
29 Aug 2024	Office Costs	Cleaning supplies	—	Paid	£5.74
23 Aug 2024	Office Costs	—	—	Paid	£54.00
23 Aug 2024	Office Costs	Banner September 2024	—	Paid	£0.86
23 Aug 2024	Office Costs	Banner September 2024	—	Paid	£83.87
22 Aug 2024	Office Costs	Office furniture	—	Paid	£478.80
20 Aug 2024	Office Costs	—	—	Paid	£23.85
20 Aug 2024	Office Costs	Faster payment form - First MTH Payment - [***]	—	Paid	£1,800.00
20 Aug 2024	Office Costs	Office furniture	—	Paid	£1,062.00
31 Mar 2019	Winding Up	Total Winding Up budget payroll costs for the 2018-19 year	—	Paid	£37,624.00
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£15,670.11
19 Jul 2018	Winding Up	BT final bill 19 July	—	Paid	£51.93
3 Jul 2018	Winding Up	PRS Invoice	—	Paid	£400.00
29 May 2018	Winding Up	[***]	—	Paid	£1,433.10
25 Apr 2018	Office Costs	—	—	Paid	£1,165.00
24 Apr 2018	Office Costs	Banner	—	Paid	£363.98
12 Apr 2018	Office Costs	Banner	—	Paid	£727.96
1 Apr 2018	Office Costs	—	—	Paid	£1,149.04
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£148,895.89
26 Mar 2018	Office Costs	Printer toner	—	Paid	£607.13
26 Mar 2018	Office Costs	BT Bill	—	Paid	£79.50

Claims page 6 of 30