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

Date	Category	Description	Supplier	Status	Net amount
17 Nov 2017	Office Costs	Nov 17 credit card recon	—	Paid	£5.99
9 Nov 2017	Office Costs	—	—	Paid	£700.00
9 Nov 2017	Accommodation	—	—	Paid	£686.05
8 Nov 2017	Office Costs	Nov 17 credit card recon	—	Paid	£48.64
8 Nov 2017	Office Costs	Water rates Aug-17 to Oct 17	—	Paid	£31.21
2 Nov 2017	Office Costs	Nov 17 credit card recon	—	Paid	£7.38
1 Nov 2017	Staffing	Professional Services	—	Paid	£963.26
1 Nov 2017	Office Costs	Banner	—	Paid	£59.54
1 Nov 2017	Office Costs	Banner	—	Paid	£11.55
1 Nov 2017	Office Costs	Nov 17 credit card recon	—	Paid	£58.19
1 Nov 2017	Accommodation	Electricity July - Sept17	—	Paid	£137.28
1 Nov 2017	Accommodation	Council Tax Oct Nov 17	—	Paid	£188.00
30 Oct 2017	Office Costs	Nov 17 credit card recon	—	Paid	£179.02
11 Oct 2017	Office Costs	XMA Ltd	—	Paid	£71.77
9 Oct 2017	Office Costs	Oct 17 credit card recon	—	Paid	£5.28
9 Oct 2017	Office Costs	—	—	Paid	£700.00
9 Oct 2017	Accommodation	—	—	Paid	£585.06
5 Oct 2017	Office Costs	Oct 17 credit card recon	—	Paid	£48.48
5 Oct 2017	Office Costs	Oct 17 credit card recon	—	Paid	£33.99
2 Oct 2017	Office Costs	Oct 17 credit card recon	—	Paid	£41.87

Claims page 56 of 73