Category	Claims	Total net amount
Office Costs	10	£12,083.90
Accommodation	3	£1,829.13

Date	Category	Description	Supplier	Status	Net amount
18 May 2022	Office Costs	Office Annual Maintenance Charge	—	Paid	£782.44
18 May 2022	Accommodation	Council Tax for London accommodation	—	Paid	£1,056.16
10 May 2022	Office Costs	Water	—	Paid	£69.07
10 May 2022	Accommodation	Electricity	—	Paid	£77.06
3 May 2022	Office Costs	ZOOM.US 888-799-9666	—	Paid	£14.39
1 May 2022	Office Costs	Office Cleaning	—	Paid	£35.00
29 Apr 2022	Office Costs	2021/22: [*] [] [**] Claim line 1 is a duplicate of 60117190, line 1	—	Repaid	£-96.00
28 Apr 2022	Accommodation	—	—	Paid	£1,733.33
22 Apr 2022	Office Costs	Landline	—	Paid	£58.64
18 Apr 2022	Office Costs	Office Cleaning	—	Paid	£35.00
14 Apr 2022	Office Costs	Landline	—	Paid	£53.64
2 Apr 2022	Office Costs	ZOOM.US 888-799-9666	—	Paid	£14.39
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£174,920.69
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£17.00
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£13.73
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£157.05
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£312.45
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£2,098.90
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£37.53
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£490.04

Claims page 14 of 57