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

Date	Category	Description	Supplier	Status	Net amount
18 Apr 2023	Office Costs	Lidl - bin bags for office	—	Paid	£2.18
17 Apr 2023	Office Costs	Water	—	Paid	£56.57
16 Apr 2023	Office Costs	PRESSREADER	—	Paid	£22.99
14 Apr 2023	Office Costs	Electricity	—	Paid	£1,959.30
14 Apr 2023	Office Costs	Poundland - markers and washing up liquid for office	—	Paid	£3.00
14 Apr 2023	Office Costs	ADOBE PR CREATIVE CLD	—	Paid	£31.79
13 Apr 2023	Office Costs	—	—	Paid	£10.00
11 Apr 2023	Office Costs	Window cleaning services	—	Paid	£7.00
6 Apr 2023	Office Costs	SIPGATE	—	Paid	£55.00
6 Apr 2023	Office Costs	D Adam & Co - testing emergency lights, work carried out 30th March	—	Paid	£135.00
5 Apr 2023	Office Costs	AMAZON.CO.UK [***]	—	Paid	£8.49
3 Apr 2023	Office Costs	Water	—	Paid	£54.74
3 Apr 2023	Accommodation	Water	—	Paid	£51.00
1 Apr 2023	Office Costs	WIX.COM [***]	—	Paid	£151.20
1 Apr 2023	Accommodation	City of Westminster Council Tax - DD taken on 1st April	—	Paid	£86.05
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£176,182.64
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£691.82
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£27.70
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£44.45
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£2,213.31

Claims page 31 of 67