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

Date	Category	Description	Supplier	Status	Net amount
5 Aug 2019	Office Costs	[***] - EE - Aug - DD	—	Paid	£38.20
5 Aug 2019	Accommodation	14046 - London Home council tax	—	Paid	£177.00
3 Aug 2019	Office Costs	[**] - EE - Acc No [***]	—	Paid	£180.70
2 Aug 2019	Office Costs	[***] - Heavy duty refuse sacks for office rubbish	—	Paid	£16.79
2 Aug 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£223.15
1 Aug 2019	Office Costs	Direct rental payment	—	Paid	£666.66
1 Aug 2019	Accommodation	Electricity	—	Paid	£42.00
25 Jul 2019	Accommodation	13053 - Ground rent & Ins permium	—	Paid	£542.12
18 Jul 2019	Office Costs	12043 - DL Contact cards	—	Paid	£350.00
17 Jul 2019	Office Costs	[***] - Tesco mobile - Aug	—	Paid	£12.99
17 Jul 2019	Office Costs	[***] - BT Landline	—	Paid	£256.73
17 Jul 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£60.00
17 Jul 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£247.20
11 Jul 2019	Office Costs	11083 - Shiremoor Treat AD	—	Paid	£50.00
10 Jul 2019	Office Costs	Electricity	—	Paid	£85.56
5 Jul 2019	Office Costs	[***] - EE - DDD - July	—	Paid	£54.88
4 Jul 2019	Office Costs	[***] - EE June	—	Paid	£177.95
4 Jul 2019	Office Costs	[***] Window Cleaning	—	Paid	£40.00
4 Jul 2019	Accommodation	Electricity	—	Paid	£42.00
4 Jul 2019	Accommodation	[***] - Council Tax	—	Paid	£177.00

Claims page 45 of 109