Category	Claims	Total net amount
Accommodation	18	£9,868.00
Office Costs	21	£8,956.86

Date	Category	Description	Supplier	Status	Net amount
17 Jun 2022	Office Costs	Landline	—	Paid	£324.52
17 Jun 2022	Office Costs	Internet	—	Paid	£204.60
2 Jun 2022	Office Costs	—	—	Paid	£1,000.00
27 May 2022	Office Costs	Electricity	—	Paid	£166.46
27 May 2022	Office Costs	Landline	—	Paid	£561.76
26 May 2022	Accommodation	[*][][**]	—	Paid	£525.00
23 May 2022	Office Costs	Rates bill for property	—	Paid	£2,703.65
19 May 2022	Accommodation	[*][][**]	—	Paid	£525.00
18 May 2022	Office Costs	—	—	Paid	£2,475.00
12 May 2022	Accommodation	[*][][**]	—	Paid	£350.00
10 May 2022	Office Costs	Office Fire extinguishers (x2) service and parts	—	Paid	£165.00
3 May 2022	Office Costs	—	—	Paid	£1,000.00
29 Apr 2022	Office Costs	Electricity	—	Paid	£825.43
29 Apr 2022	Office Costs	Landline	—	Paid	£73.60
28 Apr 2022	Accommodation	[*][][**]	—	Paid	£525.00
18 Apr 2022	Accommodation	[*][][**]	—	Paid	£525.00
6 Apr 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£549.97
1 Apr 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£88.16
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£175,736.42
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£37.50

Claims page 19 of 86