Category	Claims	Total net amount
Office Costs	22	£4,089.47
Accommodation	6	£637.12

Date	Category	Description	Supplier	Status	Net amount
22 Jan 2025	Office Costs	DUNELM SOFTFURNISHINGS	—	Paid	£160.00
22 Jan 2025	Office Costs	Sundries	—	Paid	£406.00
20 Jan 2025	Office Costs	Office furniture	—	Paid	£480.00
20 Jan 2025	Accommodation	Other fuel	—	Paid	£74.83
16 Jan 2025	Office Costs	EE Flex purchase of handset	—	Paid	£40.65
9 Jan 2025	Office Costs	Nathu Convenience - Portsmouth News to 11 Jan 25	—	Paid	£35.70
6 Jan 2025	Office Costs	Landline & internet package	—	Paid	£571.70
6 Jan 2025	Accommodation	Electricity	—	Paid	£43.77
2 Jan 2025	Office Costs	Blanchard Wells itemised receipt for re-decoration and carpeting following increase in office capacity.	—	Paid	£4,682.39
30 Dec 2024	Accommodation	—	—	Paid	£2,500.00
27 Dec 2024	Office Costs	Ink Cartidges for MP Home Printer	—	Paid	£46.99
16 Dec 2024	Office Costs	Eelctive Technologies - Caseworker 2025 Invoice	—	Paid	£720.00
16 Dec 2024	Accommodation	Other fuel	—	Paid	£60.54
13 Dec 2024	Office Costs	Nathu Convenience Ltd - Portsmouth News Purchase to 14 Dec 24	—	Paid	£29.70
12 Dec 2024	Office Costs	Delivery of Calendar Cards by Forget Me Not	—	Paid	£459.85
7 Dec 2024	Office Costs	EE Bill December	—	Paid	£35.70
7 Dec 2024	Office Costs	EE Bill December	—	Paid	£35.70
7 Dec 2024	Office Costs	EE December Bill	—	Paid	£35.70
4 Dec 2024	Accommodation	Electricity	—	Paid	£51.65
3 Dec 2024	Accommodation	—	—	Paid	£2,500.00

Claims page 5 of 113