Category	Claims	Total net amount
Office Costs	33	£7,964.20
Accommodation	6	£1,325.25

Date	Category	Description	Supplier	Status	Net amount
18 Oct 2021	Office Costs	Other office equipment	—	Paid	£163.80
15 Oct 2021	Office Costs	Landline	—	Paid	£116.40
11 Oct 2021	Office Costs	Royal Mail Invoice	—	Paid	£157.25
7 Oct 2021	Office Costs	Langford Printers Invoice	—	Paid	£324.00
6 Oct 2021	Office Costs	[***]	—	Paid	£29.88
4 Oct 2021	Office Costs	South Staffordshire Council Invoice	—	Paid	£1,158.25
4 Oct 2021	Office Costs	South Staffordshire Council Invoice	—	Paid	£675.00
4 Oct 2021	Office Costs	Royal Mail Invoice	—	Paid	£119.40
4 Oct 2021	Accommodation	Council tax Invoice	—	Paid	£1,077.68
3 Oct 2021	Office Costs	Banner October 2021	—	Paid	£262.27
22 Sept 2021	Accommodation	Gas	—	Paid	£29.89
16 Sept 2021	Accommodation	Westminster City Council Invoice	—	Paid	£32.31
15 Sept 2021	Office Costs	Landline	—	Paid	£147.26
9 Sept 2021	Office Costs	Invoice No. [***]	—	Paid	£56.52
6 Sept 2021	Office Costs	Banner September 2021	—	Paid	£14.42
6 Sept 2021	Office Costs	Royal Mail Invoice	—	Paid	£602.16
6 Sept 2021	Office Costs	[***]	—	Paid	£29.88
2 Sept 2021	Office Costs	Invoice [***]	—	Paid	£174.00
2 Sept 2021	Accommodation	60078437	—	Repaid	£-550.95
31 Aug 2021	Office Costs	South Staffordshire Council Invoice	—	Paid	£625.00

Claims page 38 of 128