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

Date	Category	Description	Supplier	Status	Net amount
1 Jun 2018	Office Costs	June 18 credit card recon	—	Paid	£49.96
1 Jun 2018	Office Costs	June 18 credit card recon	—	Paid	£57.46
1 Jun 2018	Office Costs	June 18 credit card recon	—	Paid	£51.71
1 Jun 2018	Office Costs	June 18 credit card recon	—	Paid	£224.00
30 May 2018	Office Costs	May 18 credit card recon	—	Paid	£12.33
14 May 2018	Office Costs	May 18 credit card recon	—	Paid	£17.44
10 May 2018	Accommodation	Council Tax - April-June	—	Paid	£92.33
9 May 2018	Office Costs	—	—	Paid	£700.00
9 May 2018	Accommodation	—	—	Paid	£1,271.11
3 May 2018	Office Costs	May 18 credit card recon	—	Paid	£49.80
2 May 2018	Office Costs	May 18 credit card recon	—	Paid	£490.00
1 May 2018	Staffing	Professional Services	—	Paid	£500.00
27 Apr 2018	Office Costs	April 2018 credit card	—	Paid	£18.14
27 Apr 2018	Office Costs	April 2018 credit card	—	Paid	£231.62
25 Apr 2018	Office Costs	Banner	—	Paid	£83.64
25 Apr 2018	Office Costs	Banner	—	Paid	£4.03
20 Apr 2018	Office Costs	April 2018 credit card	—	Paid	£327.63
11 Apr 2018	Office Costs	April 2018 credit card	—	Paid	£87.61
11 Apr 2018	Office Costs	April 2018 credit card	—	Paid	£500.00
10 Apr 2018	Office Costs	April 2018 credit card	—	Paid	£7.48

Claims page 52 of 73