Category	Claims	Total net amount
Office Costs	43	£8,208.98
Accommodation	1	£1,469.26

Date	Category	Description	Supplier	Status	Net amount
6 Jun 2019	Office Costs	ASDA MIK	—	Paid	£1.75
4 Jun 2019	Office Costs	Wades Estates March - June	—	Paid	£1,887.50
4 Jun 2019	Office Costs	Window cleaning 4 June	—	Paid	£10.00
3 Jun 2019	Office Costs	Gas	—	Paid	£109.06
1 Jun 2019	Accommodation	Direct rental payment	—	Paid	£1,798.33
31 May 2019	Office Costs	KCM 1-31 May paper and cardboard recycling	—	Paid	£26.00
30 May 2019	Office Costs	—	—	Paid	£40.00
28 May 2019	Office Costs	ASDA milk purchase	—	Paid	£0.89
23 May 2019	Office Costs	Mobile phone for May 02	—	Paid	£39.97
22 May 2019	Office Costs	Internet	—	Paid	£45.49
15 May 2019	Office Costs	Banner April 2019	—	Paid	£161.28
10 May 2019	Office Costs	Postage	—	Paid	£16.80
9 May 2019	Office Costs	Landline	—	Paid	£99.29
9 May 2019	Office Costs	ASDA milk purchase	—	Paid	£0.79
9 May 2019	Office Costs	ASDA cleaning materials	—	Paid	£10.00
8 May 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£552.00
7 May 2019	Office Costs	Stamps	—	Paid	£16.80
1 May 2019	Office Costs	Postage	—	Paid	£9.76
1 May 2019	Accommodation	Direct rental payment	—	Paid	£1,798.33
30 Apr 2019	Office Costs	KCM Paper and cardboard recycliing	—	Paid	£13.00

Claims page 73 of 195