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

Date	Category	Description	Supplier	Status	Net amount
1 Aug 2018	Accommodation	Council Tax August + Sept 18	—	Paid	£92.33
27 Jul 2018	Office Costs	July '18 Credit Card recon	—	Paid	£242.76
18 Jul 2018	Office Costs	Recycling + confidential waste	—	Paid	£72.00
18 Jul 2018	Office Costs	July '18 Credit Card recon	—	Paid	£4.99
11 Jul 2018	Office Costs	—	—	Paid	£700.00
11 Jul 2018	Accommodation	—	—	Paid	£1,271.11
10 Jul 2018	Accommodation	Council Tax July 2018	—	Paid	£92.33
9 Jul 2018	Office Costs	July '18 Credit Card recon	—	Paid	£173.00
2 Jul 2018	Staffing	Professional services	—	Paid	£500.00
22 Jun 2018	Office Costs	June 18 credit card recon	—	Paid	£44.76
22 Jun 2018	Office Costs	June 18 credit card recon	—	Paid	£4.68
19 Jun 2018	Office Costs	June 18 credit card recon	—	Paid	£9.37
19 Jun 2018	Office Costs	June 18 credit card recon	—	Paid	£212.62
12 Jun 2018	Office Costs	—	—	Paid	£700.00
12 Jun 2018	Accommodation	—	—	Paid	£1,271.11
10 Jun 2018	Accommodation	Council Tax - April-June	—	Paid	£92.33
7 Jun 2018	Office Costs	June 18 credit card recon	—	Paid	£187.88
5 Jun 2018	Office Costs	June 18 credit card recon	—	Paid	£40.00
4 Jun 2018	Office Costs	June 18 credit card recon	—	Paid	£49.96
1 Jun 2018	Staffing	Professional Services	—	Paid	£500.00

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