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

Date	Category	Description	Supplier	Status	Net amount
5 Jan 2018	Office Costs	Jan 18 credit card recon	—	Paid	£97.12
5 Jan 2018	Office Costs	Jan 18 credit card recon	—	Paid	£196.90
5 Jan 2018	Office Costs	Jan 18 credit card recon	—	Paid	£10.93
2 Jan 2018	Office Costs	Jan 18 credit card recon	—	Paid	£54.99
1 Jan 2018	Staffing	Professional services Dec 17	—	Paid	£963.26
22 Dec 2017	Office Costs	Dec 17 credit card recon	—	Paid	£76.41
18 Dec 2017	Office Costs	XMA Ltd	—	Paid	£22.79
15 Dec 2017	Office Costs	Dec 17 credit card recon	—	Paid	£22.96
14 Dec 2017	Staffing	Glasses for staff member	—	Paid	£89.00
13 Dec 2017	Office Costs	Dec 17 credit card recon	—	Paid	£159.07
13 Dec 2017	Office Costs	Dec 17 credit card recon	—	Paid	£223.63
11 Dec 2017	Office Costs	—	—	Paid	£700.00
11 Dec 2017	Accommodation	—	—	Paid	£1,271.11
1 Dec 2017	Staffing	bought-in professional service	—	Paid	£963.26
1 Dec 2017	Accommodation	Council Tax Dec 17	—	Paid	£94.00
28 Nov 2017	Staffing	Bought-in professional service	—	Paid	£963.26
28 Nov 2017	Office Costs	Banner	—	Paid	£33.29
28 Nov 2017	Office Costs	Dec 17 credit card recon	—	Paid	£240.76
27 Nov 2017	Office Costs	Dec 17 credit card recon	—	Paid	£49.73
23 Nov 2017	Office Costs	Nov 17 credit card recon	—	Paid	£54.37

Claims page 55 of 73