Category	Claims	Total net amount
Office Costs	19	£9,641.50
Accommodation	5	£2,042.97

Date	Category	Description	Supplier	Status	Net amount
24 Nov 2019	Accommodation	Landline & internet package	—	Paid	£44.49
22 Nov 2019	Accommodation	Water	—	Paid	£49.40
21 Nov 2019	Office Costs	[***]	—	Paid	£59.78
21 Nov 2019	Accommodation	LIVERPOOL CITY COUNCIL	—	Paid	£173.00
20 Nov 2019	Office Costs	Landline & internet package	—	Paid	£313.20
18 Nov 2019	Office Costs	Administrative services	—	Paid	£467.02
18 Nov 2019	Accommodation	Council Tax	—	Paid	£173.00
13 Nov 2019	Accommodation	Electricity	—	Paid	£129.31
8 Nov 2019	Accommodation	Direct rental payment	—	Paid	£900.00
5 Nov 2019	Accommodation	Water	—	Paid	£98.80
5 Nov 2019	Accommodation	Water	—	Paid	£49.40
5 Nov 2019	Accommodation	LIVERPOOL CITY COUNCIL	—	Paid	£173.00
5 Nov 2019	Accommodation	LIVERPOOL CITY COUNCIL	—	Paid	£173.00
1 Nov 2019	Office Costs	Direct rental payment	—	Paid	£1,166.67
11 Oct 2019	Office Costs	Other office equipment	—	Paid	£22.78
11 Oct 2019	Office Costs	Other office equipment	—	Paid	£145.42
10 Oct 2019	Accommodation	Direct rental payment	—	Paid	£900.00
7 Oct 2019	Office Costs	Gas	—	Paid	£72.53
2 Oct 2019	Office Costs	Water	—	Paid	£67.05
2 Oct 2019	Office Costs	Direct rental payment	—	Paid	£1,166.67

Claims page 44 of 54