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

Date	Category	Description	Supplier	Status	Net amount
5 Nov 2019	Accommodation	25142 - Westminster home - Nov Council Tax	—	Paid	£177.00
3 Nov 2019	Office Costs	25159 - Acc No [***] - Nov DD	—	Paid	£189.72
3 Nov 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£247.00
1 Nov 2019	Office Costs	Direct rental payment	—	Paid	£750.00
1 Nov 2019	Office Costs	Tesco DD - Nov	—	Paid	£12.99
1 Nov 2019	Accommodation	Electricity	—	Paid	£42.00
31 Oct 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£238.17
30 Oct 2019	Office Costs	Electricity	—	Paid	£231.25
29 Oct 2019	Office Costs	24730 - office stationery	—	Paid	£61.85
29 Oct 2019	Office Costs	25701 - EE Acc No[***] - DD	—	Paid	£30.00
29 Oct 2019	Office Costs	[***] Window Cleaning Services	—	Paid	£72.00
16 Oct 2019	Office Costs	[***]Window Cleaning Services	—	Paid	£48.00
10 Oct 2019	Office Costs	[***] - I Love Office Supplies	—	Paid	£34.18
5 Oct 2019	Accommodation	20971 - October DD	—	Paid	£177.00
4 Oct 2019	Office Costs	21235 - EE Acc No [***] - Sept	—	Paid	£216.72
2 Oct 2019	Office Costs	Direct rental payment	—	Paid	£750.00
2 Oct 2019	Accommodation	Electricity	—	Paid	£42.00
1 Oct 2019	Office Costs	Tesco DD - Oct	—	Paid	£12.99
30 Sept 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£9.71
26 Sept 2019	Office Costs	Electricity	—	Paid	£77.14

Claims page 43 of 109