Date	Category	Description	Supplier	Status	Net amount
28 Mar 2025	Office Costs	Other office equipment	—	Paid	£168.57
28 Mar 2025	Office Costs	Subscription to Adobe pro [200011803-405]	—	Paid	£236.13
28 Mar 2025	Office Costs	Buildings insurance for 9 The Buttercross [200011803-421]	—	Paid	£252.38
25 Mar 2025	Office Costs	Office cleaning [200011802-502]	—	Paid	£15.00
24 Mar 2025	Office Costs	Postage for despatch to Ombudsman [200011802-512]	—	Paid	£3.50
24 Mar 2025	Office Costs	Professional & consultancy	—	Paid	£1,500.00
21 Mar 2025	Office Costs	Sundries	—	Paid	£26.44
20 Mar 2025	Office Costs	Banner March 2025	—	Paid	£150.00
20 Mar 2025	Office Costs	Sign up bookings subs [200011802-505]	—	Paid	£2.89
17 Mar 2025	Office Costs	[200011803-412]	—	Paid	£25.00
17 Mar 2025	Office Costs	HOME BARGAINS [200011725-9305]	—	Paid	£5.14
15 Mar 2025	Office Costs	Sundries	—	Paid	£35.00
14 Mar 2025	Office Costs	Business waste sacks [200011802-496]	—	Paid	£169.97
14 Mar 2025	Office Costs	WHOLEFOODS OF LEOMINST [200011725-6619]	—	Paid	£11.20
12 Mar 2025	Accommodation	Other fuel	—	Paid	£100.00
11 Mar 2025	Office Costs	Office cleaning	—	Paid	£15.00
11 Mar 2025	Accommodation	—	—	Paid	£2,150.00
4 Mar 2025	Office Costs	—	—	Paid	£500.00
3 Mar 2025	Office Costs	Other office equipment	—	Paid	£50.38
2 Mar 2025	Office Costs	Electricity	—	Paid	£107.28

Claims page 4 of 11