Category	Claims	Total net amount
Office Costs	35	£6,181.44
Accommodation	5	£1,630.74

Date	Category	Description	Supplier	Status	Net amount
29 Aug 2017	Office Costs	—	—	Paid	£15.00
29 Aug 2017	Office Costs	—	—	Paid	£575.00
29 Aug 2017	Office Costs	Payment Card September17	—	Paid	£12.45
23 Aug 2017	Office Costs	Payment Card August17	—	Paid	£135.46
17 Aug 2017	Office Costs	Payment Card August17	—	Paid	£222.82
17 Aug 2017	Office Costs	Payment Card August17	—	Paid	£1,297.20
17 Aug 2017	Office Costs	Payment Card August17	—	Paid	£1,323.60
15 Aug 2017	Office Costs	Photocopier lease	—	Paid	£142.80
15 Aug 2017	Office Costs	Photocopier lease	—	Paid	£178.80
28 Jul 2017	Staffing	PST	—	Paid	£5,100.00
27 Jul 2017	Office Costs	—	—	Paid	£575.00
18 Jul 2017	Office Costs	Banner	—	Paid	£49.57
14 Jul 2017	Office Costs	Mobile Bill July17	—	Paid	£19.00
14 Jul 2017	Office Costs	—	—	Paid	£575.00
3 Jul 2017	Office Costs	Payment Card	—	Paid	£630.00
15 Jun 2017	Accommodation	Direct Travel Import 01/08/201	—	Paid	£300.00

Claims page 85 of 85