Category	Claims	Total net amount
Office Costs	19	£4,422.47
Accommodation	7	£2,480.69

Date	Category	Description	Supplier	Status	Net amount
8 May 2022	Accommodation	Internet	—	Paid	£59.61
6 May 2022	Office Costs	—	—	Paid	£18.50
5 May 2022	Office Costs	50 per cent of mobile phone contract as agreed with the Member	—	Paid	£11.78
4 May 2022	Office Costs	PAYPAL HPINCUKLIMI	—	Paid	£4.49
3 May 2022	Accommodation	Dual Fuel	—	Paid	£131.75
2 May 2022	Office Costs	DROPBOX [***]	—	Paid	£95.88
26 Apr 2022	Accommodation	Council tax -2021-22 line 60080019:1- 2 months refund	—	Repaid	£-422.58
22 Apr 2022	Office Costs	ILIFFE MEDIA SUBS	—	Paid	£54.89
20 Apr 2022	Office Costs	BLUETREE WEBSITES	—	Paid	£300.00
17 Apr 2022	Office Costs	MAILCHIMP MISC	—	Paid	£84.32
12 Apr 2022	Accommodation	—	—	Paid	£1,603.33
8 Apr 2022	Accommodation	Internet	—	Paid	£60.92
6 Apr 2022	Office Costs	50 per cent mobile phone contract and usage as agreed with the Member	—	Paid	£11.78
4 Apr 2022	Accommodation	Dual Fuel	—	Paid	£111.74
2 Apr 2022	Office Costs	PAYPAL HPINCUKLIMI	—	Paid	£4.49
1 Apr 2022	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£1.37
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£165,000.34
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£11.00
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£55.83
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£13.30

Claims page 22 of 70