Date	Category	Description	Supplier	Status	Net amount
3 Jun 2019	Office Costs	Water	—	Paid	£46.62
1 Jun 2019	Office Costs	Direct rental payment	—	Paid	£291.67
1 Jun 2019	Accommodation	Direct rental payment	—	Paid	£1,798.33
24 May 2019	Accommodation	Electricity	—	Paid	£353.60
21 May 2019	Office Costs	Electricity	—	Paid	£318.36
15 May 2019	Staffing	Policy Research Unit (Conservative)	—	Paid	£3,142.00
15 May 2019	Office Costs	PRU PT 2 19-20	—	Paid	£900.00
7 May 2019	Office Costs	[*] cleaning services Inv [*] 4 weeks clean	—	Paid	£104.00
1 May 2019	Office Costs	Direct rental payment	—	Paid	£291.67
1 May 2019	Accommodation	Direct rental payment	—	Paid	£1,798.33
15 Apr 2019	Office Costs	Water	—	Paid	£72.95
12 Apr 2019	Office Costs	SUK RETAIL LTD	—	Paid	£35.91
11 Apr 2019	Office Costs	LANGFORD PRINTERS LTD	—	Paid	£50.40
5 Apr 2019	Office Costs	Electricity	—	Paid	£672.75
5 Apr 2019	Office Costs	Internet	—	Paid	£195.96
5 Apr 2019	Accommodation	LAMBETH INTERNET PAYM	—	Paid	£1,284.62
3 Apr 2019	Office Costs	Inv [*] [*] cleaning for March 2019	—	Paid	£100.00
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£6,932.85
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£103,972.23
20 Mar 2019	Office Costs	Mar-19	—	Paid	£20.00

Claims page 26 of 77