Category	Claims	Total net amount
Office Costs	22	£4,341.97
Accommodation	5	£275.09

Date	Category	Description	Supplier	Status	Net amount
9 May 2019	Accommodation	Electricity	—	Paid	£42.58
8 May 2019	Office Costs	Direct rental payment	—	Paid	£700.00
7 May 2019	Office Costs	Mobile used to enable member to work remotely	—	Paid	£46.00
7 May 2019	Office Costs	Mobile used to enable staff member to work remotely	—	Paid	£35.00
29 Apr 2019	Office Costs	Mobile used to enable staff member to work remotely	—	Paid	£40.00
29 Apr 2019	Office Costs	Landline	—	Paid	£160.94
17 Apr 2019	Office Costs	WALKERS	—	Paid	£11.20
11 Apr 2019	Staffing	Eye test required as regular VDU user and was having problems with eyes	—	Paid	£29.00
11 Apr 2019	Office Costs	Mobile used to enable staff member to work remotely	—	Paid	£35.00
7 Apr 2019	Office Costs	Mobile used to enable staff member to work remotely	—	Paid	£35.00
1 Apr 2019	Office Costs	Landline	—	Paid	£159.49
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£7,669.12
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£141,557.36
31 Mar 2019	Staffing	2018/19 Adjustments	—	Paid	£-181.88
31 Mar 2019	Office Costs	Member mobile (March)	—	Paid	£40.15
29 Mar 2019	Office Costs	Staff mobile (Josh)	—	Paid	£35.00
22 Mar 2019	Office Costs	Staff mobile[***]	—	Paid	£35.00
22 Mar 2019	Office Costs	Computer software	—	Paid	£61.08
22 Mar 2019	Accommodation	Electricity bill (March)	—	Paid	£38.33
18 Mar 2019	Office Costs	Payment card March 2019	—	Paid	£93.00

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