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

Date	Category	Description	Supplier	Status	Net amount
6 Sept 2022	Office Costs	Sundries	—	Paid	£58.00
5 Sept 2022	Office Costs	Recorded delivery to send new staff passport to Vetting Services	—	Paid	£2.85
1 Sept 2022	Office Costs	Water	—	Paid	£47.24
1 Sept 2022	Office Costs	SIPGATE	—	Paid	£35.00
1 Sept 2022	Accommodation	Dual Fuel	—	Paid	£75.66
1 Sept 2022	Accommodation	Westminster City Council Tax - DDs taken on 1st Sep, 1st Oct, 1st Nov	—	Paid	£234.00
31 Aug 2022	Office Costs	—	—	Paid	£24.00
30 Aug 2022	Office Costs	—	—	Paid	£1,375.00
30 Aug 2022	Accommodation	—	—	Paid	£1,841.67
25 Aug 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£12.48
22 Aug 2022	Office Costs	Window cleaning services (front & back)	—	Paid	£7.00
19 Aug 2022	Office Costs	—	—	Paid	£44.00
19 Aug 2022	Office Costs	Vodafone Bill - DD on 29th August	—	Paid	£56.46
16 Aug 2022	Office Costs	PRESSREADER	—	Paid	£22.99
16 Aug 2022	Office Costs	EBAY O [***]	—	Paid	£17.30
15 Aug 2022	Office Costs	—	—	Paid	£24.00
11 Aug 2022	Office Costs	Montrose FC hoarding board display/upkeep	—	Paid	£720.00
10 Aug 2022	Accommodation	—	—	Paid	£1,841.67
10 Aug 2022	Accommodation	—	—	Paid	£1,841.67
9 Aug 2022	Office Costs	[*] [] [**] - weekly office clean for 3 weeks at 2 hours per week	—	Paid	£108.00

Claims page 42 of 67