Category	Claims	Total net amount
Office Costs	49	£6,909.33
Accommodation	6	£559.06

Date	Category	Description	Supplier	Status	Net amount
13 Feb 2024	Accommodation	[*][][**]	—	Paid	£200.01
7 Feb 2024	Office Costs	—	—	Paid	£63.00
5 Feb 2024	Office Costs	[*] [] [**] Claim line 60202429-5 is a duplicate of 60201749-8	—	Repaid	£-25.00
2 Feb 2024	Office Costs	—	—	Paid	£15.00
1 Feb 2024	Office Costs	Water	—	Paid	£52.89
1 Feb 2024	Office Costs	SIPGATE	—	Paid	£55.00
1 Feb 2024	Accommodation	Westminster City Council Tax Feb 2024 - pro rated for exit of property	—	Paid	£61.38
31 Jan 2024	Office Costs	Office cleaning for Jan 2024	—	Paid	£100.75
30 Jan 2024	Accommodation	—	—	Paid	£1,841.67
29 Jan 2024	Office Costs	Vodafone bill - direct debit taken 29th Jan	—	Paid	£52.50
29 Jan 2024	Accommodation	partial rent overpayment for 29 Jan 24	—	Repaid	£-449.02
25 Jan 2024	Office Costs	FEE2PAYONLINE	—	Paid	£2.50
25 Jan 2024	Office Costs	Postage for sending staff documents for vetting	—	Paid	£7.35
24 Jan 2024	Office Costs	Toilet tissue for office	—	Paid	£6.99
23 Jan 2024	Office Costs	NW MOTO SUBS	—	Paid	£70.72
19 Jan 2024	Office Costs	—	—	Paid	£20.00
19 Jan 2024	Office Costs	—	—	Paid	£15.00
19 Jan 2024	Office Costs	—	—	Paid	£10.00
18 Jan 2024	Office Costs	DCT THE COURIER	—	Paid	£499.20
16 Jan 2024	Office Costs	Cable ties utilised for hanging posters advertising community event	—	Paid	£6.76

Claims page 21 of 67