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

Date	Category	Description	Supplier	Status	Net amount
9 Jan 2019	Staffing	Professional Service	—	Paid	£3,000.00
9 Jan 2019	Accommodation	—	—	Paid	£1,271.11
8 Jan 2019	Office Costs	Staff mobile bills (Rob)	—	Paid	£35.00
7 Jan 2019	Office Costs	Payment card January 2019	—	Paid	£35.10
6 Jan 2019	Office Costs	Staff mobile (Josh) - Nov/Dec	—	Paid	£35.00
4 Jan 2019	Staffing	Professional Service	—	Paid	£3,000.00
2 Jan 2019	Office Costs	Payment card January 2019	—	Paid	£155.05
31 Dec 2018	Office Costs	Staff mobile bills (Debbie)	—	Paid	£35.00
27 Dec 2018	Office Costs	Staff mobile bills [***]	—	Paid	£35.00
19 Dec 2018	Office Costs	—	—	Paid	£700.00
19 Dec 2018	Accommodation	Electric bills (Nov-Feb)	—	Paid	£89.29
17 Dec 2018	Accommodation	Council Tax December 2018	—	Paid	£92.33
10 Dec 2018	Office Costs	Staff mobile bills (Rob)	—	Paid	£35.00
7 Dec 2018	Office Costs	Member mobile bills	—	Paid	£49.56
7 Dec 2018	Office Costs	Staff mobile [*][*] - Nov/Dec	—	Paid	£35.00
6 Dec 2018	Accommodation	—	—	Paid	£1,271.11
30 Nov 2018	Office Costs	Staff mobile bills (Debbie)	—	Paid	£35.00
29 Nov 2018	Office Costs	—	—	Paid	£700.00
28 Nov 2018	Office Costs	Payment card November 2018	—	Paid	£139.99
23 Nov 2018	Office Costs	Payment card November 2018	—	Paid	£153.65

Claims page 39 of 51