Date	Category	Description	Supplier	Status	Net amount
23 May 2020	Office Costs	APPLE.COM/BILL	—	Paid	£0.79
20 May 2020	Office Costs	Landline	—	Paid	£278.10
20 May 2020	Accommodation	Gas	—	Paid	£94.94
19 May 2020	Office Costs	APPLE.COM/BILL	—	Paid	£0.79
19 May 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£92.40
19 May 2020	Accommodation	LAMBETH INTERNET PAYM	—	Paid	£1,126.22
13 May 2020	Accommodation	—	—	Paid	£1,991.00
30 Apr 2020	Office Costs	Newspapers + delivery Apr 1 - 30	—	Paid	£26.72
14 Apr 2020	Office Costs	Banner March 2020	—	Paid	£52.03
14 Apr 2020	Office Costs	Banner March 2020	—	Paid	£0.96
14 Apr 2020	Office Costs	Banner March 2020	—	Paid	£19.85
8 Apr 2020	Accommodation	—	—	Paid	£1,991.00
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£153,188.66
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£1,932.30
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£20.10
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£864.00
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£123.65
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£567.70
31 Mar 2020	Office Costs	Newspapers and delivery March 2020	—	Paid	£26.72
31 Mar 2020	Office Costs	Other office equipment	—	Paid	£49.99

Claims page 39 of 65