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

Date	Category	Description	Supplier	Status	Net amount
3 Jul 2019	Office Costs	Direct rental payment	—	Paid	£1,166.67
27 Jun 2019	Office Costs	Other office equipment	—	Paid	£31.99
19 Jun 2019	Accommodation	LIVERPOOL CITY COUNCIL	—	Paid	£173.00
18 Jun 2019	Office Costs	Landline & internet package	—	Paid	£149.56
8 Jun 2019	Accommodation	Direct rental payment	—	Paid	£900.00
3 Jun 2019	Accommodation	Water	—	Paid	£49.40
1 Jun 2019	Office Costs	Direct rental payment	—	Paid	£1,166.67
31 May 2019	Office Costs	TVLICENSING.CO.UK	—	Paid	£154.50
21 May 2019	Office Costs	Gas	—	Paid	£1,031.20
21 May 2019	Office Costs	Electricity	—	Paid	£311.23
14 May 2019	Office Costs	Water	—	Paid	£113.03
13 May 2019	Office Costs	JDR OFFICE SUPPLIES	—	Paid	£313.12
13 May 2019	Accommodation	Electricity	—	Paid	£212.89
13 May 2019	Accommodation	LIVERPOOL CITY COUNCIL	—	Paid	£173.00
8 May 2019	Accommodation	Direct rental payment	—	Paid	£900.00
1 May 2019	Office Costs	Direct rental payment	—	Paid	£1,166.67
29 Apr 2019	Office Costs	Water	—	Paid	£301.94
23 Apr 2019	Office Costs	Landline & internet package	—	Paid	£314.41
15 Apr 2019	Office Costs	EMPIRE NEWS -[***]	—	Paid	£237.76
15 Apr 2019	Accommodation	Water	—	Paid	£49.44

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