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

Date	Category	Description	Supplier	Status	Net amount
19 Sept 2018	Office Costs	Banner	—	Paid	£1.73
19 Sept 2018	Office Costs	Banner	—	Paid	£13.20
11 Sept 2018	Office Costs	XMA Ltd	—	Paid	£48.98
6 Sept 2018	Office Costs	—	—	Paid	£700.00
6 Sept 2018	Accommodation	—	—	Paid	£1,271.11
5 Sept 2018	Office Costs	Sept 2018 credit card recon	—	Paid	£216.02
5 Sept 2018	Office Costs	Sept 2018 credit card recon	—	Paid	£12.34
4 Sept 2018	Office Costs	Sept 2018 credit card recon	—	Paid	£119.48
1 Sept 2018	Staffing	Professional Services	—	Paid	£500.00
1 Sept 2018	Office Costs	Venue hire for public surgery	—	Paid	£30.00
1 Sept 2018	Office Costs	Water and sewerage charges	—	Paid	£55.60
1 Sept 2018	Accommodation	Accommodation - energy	—	Paid	£226.68
1 Sept 2018	Accommodation	Council Tax August + Sept 18	—	Paid	£92.33
30 Aug 2018	Office Costs	August '18 credit card recon	—	Paid	£8.49
30 Aug 2018	Office Costs	August '18 credit card recon	—	Paid	£37.18
21 Aug 2018	Office Costs	August '18 credit card recon	—	Paid	£50.77
20 Aug 2018	Office Costs	August '18 credit card recon	—	Paid	£8.19
15 Aug 2018	Office Costs	August '18 credit card recon	—	Paid	£5.37
8 Aug 2018	Office Costs	—	—	Paid	£700.00
8 Aug 2018	Accommodation	—	—	Paid	£1,271.11

Claims page 50 of 73