Category	Claims	Total net amount
Office Costs	16	£12,656.38
Accommodation	2	£367.00

Date	Category	Description	Supplier	Status	Net amount
1 Sept 2022	Office Costs	—	—	Paid	£600.00
17 Aug 2022	Office Costs	Water	—	Paid	£34.88
10 Aug 2022	Office Costs	Not Applicable	—	Paid	£97.04
5 Aug 2022	Office Costs	EE Mobile Phone Bill	—	Paid	£61.67
2 Aug 2022	Office Costs	—	—	Paid	£600.00
1 Aug 2022	Office Costs	Service Charges	—	Paid	£1,838.53
27 Jul 2022	Office Costs	Water	—	Paid	£19.43
21 Jul 2022	Office Costs	Not Applicable	—	Paid	£97.18
11 Jul 2022	Office Costs	Budget overspend 2021/22 - OFFICE COSTS BUDGET - [***]	—	Repaid	£-156.03
5 Jul 2022	Office Costs	Electricity	—	Paid	£457.46
5 Jul 2022	Office Costs	—	—	Paid	£600.00
5 Jul 2022	Office Costs	Mobile Telephone Bill	—	Paid	£61.67
28 Jun 2022	Accommodation	[*][][**]	—	Paid	£175.00
17 Jun 2022	Office Costs	Not Applicable	—	Paid	£8,294.36
17 Jun 2022	Office Costs	Not Applicable	—	Paid	£87.88
5 Jun 2022	Office Costs	Mobile Telephone Bill	—	Paid	£62.40
2 Jun 2022	Office Costs	—	—	Paid	£600.00
20 May 2022	Office Costs	Not Applicable	—	Paid	£109.42
5 May 2022	Office Costs	Mobile Telephone Bill	—	Paid	£62.21
3 May 2022	Office Costs	—	—	Paid	£600.00

Claims page 13 of 31