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

Date	Category	Description	Supplier	Status	Net amount
21 May 2021	Office Costs	SW Ink cartridges	—	Paid	£152.95
21 May 2021	Office Costs	SW ink cartridges	—	Paid	£39.99
21 May 2021	Office Costs	repair blocked drain	—	Paid	£35.00
21 May 2021	Office Costs	Repair blocked drain	—	Paid	£35.00
20 May 2021	Office Costs	Landline	—	Paid	£168.90
17 May 2021	Staffing	Administrative services	—	Paid	£243.77
17 May 2021	Office Costs	Flourescent tubes replacements	—	Paid	£15.00
14 May 2021	Accommodation	Accommodation Council Tax	—	Paid	£89.00
12 May 2021	Staffing	Administrative services	—	Paid	£6.89
12 May 2021	Staffing	Administrative services	—	Paid	£592.01
10 May 2021	Office Costs	Electricity	—	Paid	£426.24
7 May 2021	Staffing	Administrative services	—	Paid	£592.01
7 May 2021	Office Costs	Quarterly bin collectons	—	Paid	£16.71
7 May 2021	Office Costs	Service Fire Alarm	—	Paid	£48.00
7 May 2021	Accommodation	Internet	—	Paid	£17.50
4 May 2021	Staffing	Administrative services	—	Paid	£452.71
4 May 2021	Office Costs	SW Mobile phone 2/3 cost	—	Paid	£11.52
4 May 2021	Office Costs	Landline	—	Paid	£104.04
4 May 2021	Accommodation	Water	—	Paid	£41.16
4 May 2021	Accommodation	Electricity	—	Paid	£16.60

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