Category	Claims	Total net amount
Office Costs	21	£4,443.97
Accommodation	4	£2,089.82

Date	Category	Description	Supplier	Status	Net amount
30 Jan 2024	Accommodation	—	—	Paid	£2,100.00
26 Jan 2024	Office Costs	Mobile phone bill Dec 23	—	Paid	£106.38
25 Jan 2024	Office Costs	For servicing the boiler in the Perth office- Jan 24	—	Paid	£102.00
23 Jan 2024	Office Costs	—	—	Paid	£10.00
22 Jan 2024	Office Costs	For cleaning the Perth office Sept 23- Jan 24	—	Paid	£320.00
18 Jan 2024	Office Costs	PITLOCHRYLIFE.CO.UK	—	Paid	£101.99
17 Jan 2024	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£99.00
12 Jan 2024	Office Costs	Landline	—	Paid	£99.03
8 Jan 2024	Office Costs	Gas	—	Paid	£136.98
8 Jan 2024	Office Costs	Electricity	—	Paid	£84.36
8 Jan 2024	Office Costs	Water	—	Paid	£101.89
5 Jan 2024	Office Costs	—	—	Paid	£462.00
28 Dec 2023	Accommodation	—	—	Paid	£2,100.00
26 Dec 2023	Office Costs	Mobile phone bill Dec 23	—	Paid	£106.38
20 Dec 2023	Office Costs	—	—	Paid	£18.00
20 Dec 2023	Office Costs	For the service of Perth office boiler Dec 23	—	Paid	£84.00
20 Dec 2023	Office Costs	Cleaning Perth office windows- from Jul 23, paid in Dec 23	—	Paid	£19.80
20 Dec 2023	Office Costs	Cleaning Perth office windows- Nov/Dec 23	—	Paid	£39.60
18 Dec 2023	Office Costs	—	—	Paid	£40.00
13 Dec 2023	Office Costs	PITLOCHRYLIFE.CO.UK	—	Paid	£101.99

Claims page 11 of 108