Category	Claims	Total net amount
Office Costs	29	£3,171.23
Accommodation	2	£195.58

Date	Category	Description	Supplier	Status	Net amount
16 May 2021	Office Costs	WHSMITH.CO.UK	—	Paid	£59.95
15 May 2021	Office Costs	Office furniture	—	Paid	£-26.00
7 May 2021	Office Costs	Other office equipment	—	Paid	£52.00
6 May 2021	Office Costs	Gas	—	Paid	£65.17
6 May 2021	Office Costs	Office furniture	—	Paid	£152.99
2 May 2021	Office Costs	Office mobile phone	—	Paid	£146.78
26 Apr 2021	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£77.00
25 Apr 2021	Office Costs	Other office equipment	—	Paid	£29.99
19 Apr 2021	Office Costs	Gas	—	Paid	£492.92
15 Apr 2021	Staffing	Professional & consultancy	—	Paid	£912.50
13 Apr 2021	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£49.94
12 Apr 2021	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£77.00
11 Apr 2021	Accommodation	Electricity	—	Paid	£48.53
8 Apr 2021	Office Costs	Electricity	—	Paid	£116.18
8 Apr 2021	Office Costs	Electricity	—	Paid	£146.82
8 Apr 2021	Office Costs	VIRGIN MEDIA PYMTS	—	Paid	£67.50
6 Apr 2021	Staffing	Professional & consultancy	—	Paid	£1,000.00
31 Mar 2021	Staffing	Total Staffing budget payroll costs for the 2020-21 year	—	Paid	£125,499.46
31 Mar 2021	Staffing	Aggregated figure for this business cost and budget category in 2020-21	—	Paid	£105.00
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£11.00

Claims page 39 of 49