Category	Claims	Total net amount
Office Costs	19	£3,490.77
Accommodation	6	£3,183.83

Date	Category	Description	Supplier	Status	Net amount
12 May 2022	Office Costs	90024022-RENT PSP trans dated 03/05/2022	—	Repaid	£-725.00
12 May 2022	Office Costs	Hall hire for Senior Citizens Fair	—	Paid	£56.00
3 May 2022	Office Costs	—	—	Paid	£725.00
3 May 2022	Accommodation	—	—	Paid	£2,480.01
28 Apr 2022	Staffing	Policy Research Unit (Conservative)	—	Paid	£3,088.00
28 Apr 2022	Office Costs	Banner May 2022	—	Paid	£0.84
28 Apr 2022	Office Costs	Banner May 2022	—	Paid	£1.31
28 Apr 2022	Office Costs	Banner May 2022	—	Paid	£9.46
28 Apr 2022	Office Costs	Banner May 2022	—	Paid	£2.58
28 Apr 2022	Office Costs	Banner May 2022	—	Paid	£0.73
28 Apr 2022	Office Costs	Banner May 2022	—	Paid	£10.01
21 Apr 2022	Office Costs	Office Mobile Phone Top-Up	—	Paid	£10.00
19 Apr 2022	Accommodation	Internet	—	Paid	£48.54
7 Apr 2022	Accommodation	WWW.WESTMINSTER.GOV.UK	—	Paid	£1,248.19
6 Apr 2022	Office Costs	Gas	—	Paid	£12.37
6 Apr 2022	Office Costs	Electricity	—	Paid	£156.98
6 Apr 2022	Office Costs	Landline & internet package	—	Paid	£76.14
4 Apr 2022	Office Costs	Banner May 2022	—	Paid	£20.66
4 Apr 2022	Office Costs	Banner May 2022	—	Paid	£17.69
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£113,378.26

Claims page 29 of 60