Category	Claims	Total net amount
Office Costs	19	£4,515.93
Accommodation	3	£886.12

Date	Category	Description	Supplier	Status	Net amount
1 Nov 2018	Accommodation	Electricity Bill - Oct 18	—	Paid	£17.01
30 Oct 2018	Office Costs	XMA Ltd	—	Paid	£69.47
30 Oct 2018	Office Costs	Oct 18 credit card recon	—	Paid	£44.88
30 Oct 2018	Office Costs	Oct 18 credit card recon	—	Paid	£220.41
26 Oct 2018	Office Costs	—	—	Paid	£186.00
19 Oct 2018	Office Costs	Oct 18 credit card recon	—	Paid	£28.20
19 Oct 2018	Office Costs	Oct 18 credit card recon	—	Paid	£15.35
18 Oct 2018	Office Costs	Professional Services AugSep18	—	Paid	£500.00
18 Oct 2018	Office Costs	Oct 18 credit card recon	—	Paid	£600.00
10 Oct 2018	Accommodation	Council Tax - October	—	Paid	£92.33
6 Oct 2018	Office Costs	—	—	Paid	£700.00
6 Oct 2018	Accommodation	—	—	Paid	£1,271.11
2 Oct 2018	Office Costs	Oct 18 credit card recon	—	Paid	£49.80
2 Oct 2018	Office Costs	Oct 18 credit card recon	—	Paid	£217.42
27 Sept 2018	Office Costs	Sept 2018 credit card recon	—	Paid	£18.99
27 Sept 2018	Office Costs	Sept 2018 credit card recon	—	Paid	£51.71
27 Sept 2018	Office Costs	Sept 2018 credit card recon	—	Paid	£207.84
21 Sept 2018	Office Costs	Sept 2018 credit card recon	—	Paid	£8.27
19 Sept 2018	Office Costs	Banner	—	Paid	£90.07
19 Sept 2018	Office Costs	Sept 2018 credit card recon	—	Paid	£114.84

Claims page 49 of 73