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

Date	Category	Description	Supplier	Status	Net amount
18 Feb 2019	Accommodation	Electric bills (Nov-Feb)	—	Paid	£42.81
15 Feb 2019	Office Costs	Banner	—	Paid	£54.12
15 Feb 2019	Office Costs	Payment card February 2019	—	Paid	£15.49
14 Feb 2019	Accommodation	—	—	Paid	£1,271.11
13 Feb 2019	Office Costs	Payment card February 2019	—	Paid	£13.50
7 Feb 2019	Office Costs	—	—	Paid	£700.00
6 Feb 2019	Office Costs	Staff mobile[***]	—	Paid	£35.00
31 Jan 2019	Office Costs	Payment card January 2019	—	Paid	£12.99
31 Jan 2019	Office Costs	Payment card January 2019	—	Paid	£17.55
26 Jan 2019	Office Costs	Payment card January 2019	—	Paid	£11.20
23 Jan 2019	Office Costs	Payment card January 2019	—	Paid	£153.95
22 Jan 2019	Accommodation	Rent renewal fee	—	Paid	£159.60
18 Jan 2019	Accommodation	Electric bills (Nov-Feb)	—	Paid	£42.64
16 Jan 2019	Office Costs	Banner	—	Paid	£15.96
16 Jan 2019	Office Costs	Staff mobile bills (Michelle)	—	Paid	£35.00
16 Jan 2019	Office Costs	Staff mobile bills (Debbie)	—	Paid	£35.00
11 Jan 2019	Office Costs	Banner	—	Paid	£49.18
11 Jan 2019	Office Costs	Member mobile	—	Paid	£44.59
11 Jan 2019	Office Costs	Member mobile December 2018	—	Paid	£61.78
11 Jan 2019	Accommodation	Council Tax January 2019	—	Paid	£92.33

Claims page 38 of 51