Category	Claims	Total net amount
Office Costs	22	£5,191.61
Accommodation	3	£3,018.52

Date	Category	Description	Supplier	Status	Net amount
1 May 2020	Office Costs	PEN AND SWORD BOOK	—	Paid	£1.00
1 May 2020	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£198.98
1 May 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£22.42
1 May 2020	Office Costs	COVID -19 Information graphic in town wide newspaper.	—	Paid	£180.00
24 Apr 2020	Office Costs	PEN AND SWORD BOOK	—	Paid	£1.00
24 Apr 2020	Accommodation	Electricity	—	Paid	£25.67
23 Apr 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£364.35
20 Apr 2020	Accommodation	WESTMINSTER CITY COUNC	—	Paid	£953.67
17 Apr 2020	Office Costs	PEN AND SWORD BOOK	—	Paid	£0.95
17 Apr 2020	Office Costs	COVID 19 INFOGRAPHIC FOR LOCAL PRESS	—	Paid	£180.00
15 Apr 2020	Accommodation	—	—	Paid	£2,383.33
9 Apr 2020	Office Costs	Ad/graphic for local newspaper outlining how office can support public during covid-19 and after switch to remote working.	—	Paid	£180.00
6 Apr 2020	Office Costs	WWW.CARPHONEWAREHO	—	Paid	£59.99
6 Apr 2020	Office Costs	Other office equipment	—	Paid	£41.93
6 Apr 2020	Office Costs	Other office equipment	—	Paid	£42.97
6 Apr 2020	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£225.97
6 Apr 2020	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£181.99
6 Apr 2020	Accommodation	Electricity	—	Paid	£27.23
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£154,450.65
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£182.11

Claims page 34 of 82