Category	Claims	Total net amount
Office Costs	27	£7,244.62
Accommodation	13	£1,218.19

Date	Category	Description	Supplier	Status	Net amount
29 Dec 2021	Office Costs	Windows cleaned December	—	Paid	£7.50
16 Dec 2021	Staffing	Administrative services	—	Paid	£592.01
16 Dec 2021	Office Costs	AFE Fire Protection annual check	—	Paid	£271.86
15 Dec 2021	Office Costs	SW Desk Diary	—	Paid	£41.34
15 Dec 2021	Office Costs	Printer, photocopier & scanner	—	Paid	£68.40
10 Dec 2021	Staffing	Administrative services	—	Paid	£592.01
7 Dec 2021	Office Costs	Photocopier maintenance	—	Paid	£75.94
6 Dec 2021	Office Costs	Gas	—	Paid	£183.72
6 Dec 2021	Office Costs	Water	—	Paid	£38.87
6 Dec 2021	Office Costs	Printer, photocopier & scanner	—	Paid	£136.80
3 Dec 2021	Staffing	Administrative services	—	Repaid	£-226.35
3 Dec 2021	Staffing	Administrative services	—	Paid	£592.01
3 Dec 2021	Accommodation	Other fuel	—	Paid	£2.71
2 Dec 2021	Staffing	Administrative services	—	Paid	£592.01
1 Dec 2021	Staffing	Administrative services	—	Paid	£592.01
1 Dec 2021	Office Costs	Carrick Rent December	—	Paid	£200.00
1 Dec 2021	Accommodation	Other fuel	—	Paid	£10.47
1 Dec 2021	Accommodation	Electricity	—	Paid	£36.97
1 Dec 2021	Accommodation	Council Tax London Accommodation	—	Paid	£89.00
30 Nov 2021	Office Costs	Pro-rata insurance for new photocopier	—	Paid	£13.36

Claims page 34 of 135