Category	Claims	Total net amount
Office Costs	30	£8,284.40
Accommodation	1	£2,717.00

Date	Category	Description	Supplier	Status	Net amount
6 Oct 2023	Office Costs	Contribution to maintenance of heating system	—	Paid	£8.55
6 Oct 2023	Office Costs	Contribution to fire safety and lighting charge	—	Paid	£105.45
6 Oct 2023	Office Costs	Grounds maintenance charge	—	Paid	£123.50
6 Oct 2023	Office Costs	Landline	—	Paid	£103.07
6 Oct 2023	Office Costs	Contribution to insurance premium	—	Paid	£137.68
6 Oct 2023	Office Costs	Cleaning charge	—	Paid	£247.00
6 Oct 2023	Accommodation	Deposit on new rental property	—	Paid	£575.00
4 Oct 2023	Office Costs	Mobile bill Oct 23	—	Paid	£133.24
3 Oct 2023	Office Costs	—	—	Paid	£2,250.00
1 Oct 2023	Office Costs	Business cards order from Vista Print	—	Paid	£25.49
26 Sept 2023	Office Costs	Contribution to waste disposal costs	—	Paid	£75.52
26 Sept 2023	Office Costs	Electricity	—	Paid	£744.18
26 Sept 2023	Office Costs	Gas	—	Paid	£554.28
26 Sept 2023	Office Costs	Water	—	Paid	£106.31
26 Sept 2023	Office Costs	Management charges	—	Paid	£49.40
26 Sept 2023	Office Costs	Contribution to update or fire/safety system	—	Paid	£105.45
26 Sept 2023	Office Costs	Contribution to central heating maintenance	—	Paid	£8.55
26 Sept 2023	Office Costs	Contribution to grounds maintenance	—	Paid	£123.50
26 Sept 2023	Office Costs	Contribution to renovation of entrance hall	—	Paid	£461.70
26 Sept 2023	Office Costs	Contribution to insurance premium	—	Paid	£137.68

Claims page 15 of 120