Category	Claims	Total net amount
Office Costs	32	£10,153.76
Accommodation	3	£2,751.95

Date	Category	Description	Supplier	Status	Net amount
20 May 2020	Office Costs	60047744 - FUZION - HP304 - Tri-colour ink	—	Paid	£42.16
6 May 2020	Office Costs	—	—	Paid	£750.00
6 May 2020	Office Costs	Landline	—	Paid	£51.57
4 May 2020	Office Costs	[*] - EE - Acc [*]	—	Paid	£181.39
4 May 2020	Accommodation	Electricity	—	Paid	£45.00
4 May 2020	Accommodation	60046311 - London home council tax	—	Paid	£184.00
3 May 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£247.20
28 Apr 2020	Office Costs	60045760 - TV Licence - Annual renewal	—	Paid	£157.50
28 Apr 2020	Office Costs	Ink for home printer	—	Paid	£52.00
27 Apr 2020	Office Costs	Electricity	—	Paid	£28.28
17 Apr 2020	Accommodation	Electricity	—	Paid	£45.00
15 Apr 2020	Office Costs	Printer ink	—	Paid	£32.00
13 Apr 2020	Office Costs	60044931- Tesco - March	—	Paid	£12.99
5 Apr 2020	Accommodation	60043148 - Service charge - 25/12/19 - 23/6/20 - pro rata	—	Paid	£200.11
5 Apr 2020	Accommodation	60043148 - Sinking Fund - 25/12/19 - 13/6/20 - pro rata	—	Paid	£699.06
5 Apr 2020	Accommodation	60043757 - Lambeth Council Tax Bill - 2020/21	—	Paid	£179.32
1 Apr 2020	Office Costs	—	—	Paid	£750.00
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£131,619.16
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£149.50
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£5.20

Claims page 39 of 109