Category	Claims	Total net amount
Office Costs	55	£11,945.03
Accommodation	10	£1,392.01

Date	Category	Description	Supplier	Status	Net amount
27 Jan 2021	Office Costs	Banner December 2020	—	Paid	£-41.10
26 Jan 2021	Accommodation	—	—	Paid	£1,450.00
20 Jan 2021	Office Costs	Office Mobiles	—	Paid	£192.78
20 Jan 2021	Office Costs	Replace condemned boiler	—	Paid	£1,866.00
20 Jan 2021	Office Costs	Repair wall and refix Whiteboard	—	Paid	£40.00
20 Jan 2021	Office Costs	Office Cleaning_Dec	—	Paid	£87.85
20 Jan 2021	Accommodation	Landline & internet package	—	Paid	£32.49
20 Jan 2021	Accommodation	Counc Tax for London Flat_January	—	Paid	£150.00
12 Jan 2021	Office Costs	WWW.	—	Paid	£73.55
12 Jan 2021	Office Costs	Gas	—	Paid	£17.43
12 Jan 2021	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£1,211.28
12 Jan 2021	Office Costs	Other office equipment	—	Paid	£274.53
30 Dec 2020	Accommodation	—	—	Paid	£1,450.00
16 Dec 2020	Office Costs	Office Mobile Phones	—	Paid	£196.08
16 Dec 2020	Office Costs	Office Cleaning for Nov	—	Paid	£112.95
16 Dec 2020	Accommodation	Landline & internet package	—	Paid	£32.49
16 Dec 2020	Accommodation	Council Tax for London Flat _Dec	—	Paid	£150.00
9 Dec 2020	Staffing	PCS REAL CLEAR	—	Paid	£840.00
9 Dec 2020	Office Costs	GATESHEAD COUNCIL INT	—	Paid	£260.00
9 Dec 2020	Office Costs	Water	—	Paid	£53.02

Claims page 54 of 89