Category	Claims	Total net amount
Accommodation	3	£5,602.48
Office Costs	5	£2,167.52

Date	Category	Description	Supplier	Status	Net amount
5 May 2020	Accommodation	Monthly direct debit	—	Paid	£122.99
5 May 2020	Accommodation	Landline & internet package	—	Paid	£67.49
5 May 2020	Accommodation	L B SOUTHWARK - INT	—	Paid	£1,761.07
29 Apr 2020	Accommodation	Landline & internet package	—	Paid	£67.49
22 Apr 2020	Office Costs	Mobile phone usage April	—	Paid	£40.51
8 Apr 2020	Office Costs	Royal Mail Redirection charge to facilitate home working	—	Paid	£506.00
7 Apr 2020	Accommodation	Service charge	—	Paid	£122.99
6 Apr 2020	Accommodation	Gas	—	Paid	£21.49
3 Apr 2020	Accommodation	Electricity	—	Paid	£21.00
1 Apr 2020	Office Costs	—	—	Paid	£524.99
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£135,091.67
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£411.35
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£23.80
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£4,937.44
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£45.50
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£190.00
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£580.50
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£121.32
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£24.00
30 Mar 2020	Office Costs	ZOOM.GBP	—	Paid	£143.88

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