Category	Claims	Total net amount
Office Costs	19	£3,664.19
Accommodation	7	£915.82

Date	Category	Description	Supplier	Status	Net amount
30 May 2019	Office Costs	Window/Door Vinyl	—	Paid	£492.00
29 May 2019	Office Costs	LILI WASTE SERVICES LT	—	Paid	£94.50
17 May 2019	Accommodation	Direct rental payment	—	Paid	£1,733.33
15 May 2019	Office Costs	Banner April 2019	—	Paid	£3.98
15 May 2019	Office Costs	Banner April 2019	—	Paid	£1.51
10 May 2019	Office Costs	LILI WASTE SERVICES LT	—	Paid	£37.66
10 May 2019	Office Costs	Landline	—	Paid	£729.15
9 May 2019	Accommodation	WANDSWORTH COUNCIL	—	Paid	£632.94
7 May 2019	Office Costs	XMA April 2019	—	Paid	£77.95
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£7,421.46
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£141,340.46
22 Mar 2019	Office Costs	March Payment Card	—	Paid	£179.78
22 Mar 2019	Office Costs	March Payment Card	—	Paid	£349.53
20 Mar 2019	Office Costs	March Payment Card	—	Paid	£334.09
14 Mar 2019	Accommodation	—	—	Paid	£650.59
13 Mar 2019	Office Costs	March Payment Card	—	Paid	£75.41
11 Mar 2019	Office Costs	Business Cards	—	Paid	£60.00
18 Feb 2019	Office Costs	February Payment Card	—	Paid	£182.16
18 Feb 2019	Office Costs	February Payment Card	—	Paid	£504.81
18 Feb 2019	Office Costs	February Payment Card	—	Paid	£474.26

Claims page 26 of 87