Category	Claims	Total net amount
Office Costs	22	£5,205.56

Date	Category	Description	Supplier	Status	Net amount
1 May 2020	Office Costs	ASHMAN ELECTRICAL SER.	—	Paid	£418.98
1 May 2020	Office Costs	Landline	—	Paid	£20.00
1 May 2020	Office Costs	Landline	—	Paid	£20.00
1 May 2020	Office Costs	Landline	—	Paid	£9.60
1 May 2020	Office Costs	Other office equipment	—	Paid	£34.98
29 Apr 2020	Office Costs	Landline	—	Paid	£20.00
20 Apr 2020	Office Costs	ZOOM.GBP	—	Paid	£14.39
20 Apr 2020	Office Costs	Office sublet Apr 20	—	Repaid	£-220.00
16 Apr 2020	Office Costs	Landline	—	Paid	£20.00
14 Apr 2020	Office Costs	GIFFGAFF	—	Paid	£20.00
8 Apr 2020	Office Costs	—	—	Paid	£833.33
4 Apr 2020	Office Costs	MAILCHIMP	—	Paid	£49.53
3 Apr 2020	Office Costs	Landline	—	Paid	£9.60
3 Apr 2020	Office Costs	Landline	—	Paid	£20.00
2 Apr 2020	Office Costs	Landline	—	Paid	£6.00
1 Apr 2020	Office Costs	RA INSURANCE BROKERS L	—	Paid	£569.69
1 Apr 2020	Office Costs	Office furniture	—	Paid	£143.98
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£164,180.90
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£73.50
31 Mar 2020	Office Costs	60034739	—	Repaid	£-5.00

Claims page 39 of 70