Category	Claims	Total net amount
Office Costs	24	£5,654.23

Date	Category	Description	Supplier	Status	Net amount
6 May 2021	Office Costs	Landline	—	Paid	£917.30
5 May 2021	Office Costs	Zoom monthly bill	—	Paid	£62.39
4 May 2021	Office Costs	Vodafone Monthly Bill	—	Paid	£210.22
2 May 2021	Office Costs	MCAFEE WWW.MCAFEE.COM	—	Paid	£89.99
1 May 2021	Office Costs	ADOBE ACROPRO SUBS	—	Paid	£15.17
30 Apr 2021	Office Costs	[***]	—	Paid	£27.05
29 Apr 2021	Office Costs	Professional & consultancy	—	Paid	£180.00
21 Apr 2021	Office Costs	Internet	—	Paid	£24.00
20 Apr 2021	Office Costs	Professional & consultancy	—	Paid	£180.00
5 Apr 2021	Office Costs	Zoom Monthly Bill	—	Paid	£62.39
4 Apr 2021	Office Costs	Vodafone Bill April	—	Paid	£210.77
1 Apr 2021	Office Costs	ADOBE ACROPRO SUBS	—	Paid	£15.17
31 Mar 2021	Staffing	Total Staffing budget payroll costs for the 2020-21 year	—	Paid	£205,030.85
31 Mar 2021	Staffing	Aggregated figure for this business cost and budget category in 2020-21	—	Paid	£12.99
31 Mar 2021	Office Costs	Aggregated figure for 2020-21	—	Paid	£2,219.42
31 Mar 2021	Miscellaneous	Total other payroll costs for the 2020-21 year	—	Paid	£13,541.73
31 Mar 2021	Office Costs	Bywaters Waste Collection March 2021	—	Paid	£33.90
26 Mar 2021	Office Costs	EB MANAGING SUICIDAL	—	Paid	£256.19
26 Mar 2021	Office Costs	VIKING UK	—	Paid	£305.00
24 Mar 2021	Office Costs	Bywaters [***]	—	Paid	£39.94

Claims page 36 of 104