Category	Claims	Total net amount
Office Costs	24	£6,153.82
Accommodation	6	£1,116.15

Date	Category	Description	Supplier	Status	Net amount
16 May 2025	Office Costs	Gas	—	Paid	£52.01
15 May 2025	Office Costs	Water cooler	—	Paid	£100.95
15 May 2025	Accommodation	Council tax	—	Paid	£195.00
1 May 2025	Office Costs	Landline & internet package	—	Paid	£275.32
1 May 2025	Office Costs	Office Cleaning	—	Paid	£362.50
29 Apr 2025	Office Costs	Water	—	Paid	£70.88
9 Apr 2025	Office Costs	Cleaning invoice [200011782-372]	—	Paid	£475.00
2 Apr 2025	Office Costs	EE Phone Bill	—	Paid	£101.26
1 Apr 2025	Office Costs	Cleaning [200011782-378]	—	Paid	£187.50
1 Apr 2025	Office Costs	Landline & internet package	—	Paid	£275.60
1 Apr 2025	Accommodation	Council tax London	—	Paid	£198.95
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£158,271.48
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£3,482.93
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£18.00
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£186.62
31 Mar 2025	Office Costs	Aggregated figure for this business cost and budget category in 2024-25	—	Paid	£6,559.98
31 Mar 2025	MP Travel	Aggregated figure for travel during 2024-25	—	Paid	£163.68
31 Mar 2025	MP Travel	Aggregated figure for travel during 2024-25	—	Paid	£5,123.46
31 Mar 2025	MP Travel	Aggregated figure for travel during 2024-25	—	Paid	£15.00
31 Mar 2025	Dependant Travel	Aggregated figure for travel during 2024-25	—	Paid	£740.64

Claims page 2 of 135