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

Date	Category	Description	Supplier	Status	Net amount
2 Oct 2017	Office Costs	Oct 17 credit card recon	—	Paid	£208.27
29 Sept 2017	Accommodation	—	—	Paid	£1,271.11
22 Sept 2017	Staffing	Bought-in professional service	—	Paid	£963.26
22 Sept 2017	Accommodation	—	—	Paid	£585.06
20 Sept 2017	Office Costs	Sept '17 credit card recon	—	Paid	£4.99
19 Sept 2017	Office Costs	Sept '17 credit card recon	—	Paid	£106.54
15 Sept 2017	Office Costs	Sept '17 credit card recon	—	Paid	£49.73
15 Sept 2017	Office Costs	Sept '17 credit card recon	—	Paid	£106.54
13 Sept 2017	Office Costs	—	—	Paid	£700.00
13 Sept 2017	Office Costs	Sept '17 credit card recon	—	Paid	£10.93
12 Sept 2017	Office Costs	Sept '17 credit card recon	—	Paid	£228.34
6 Sept 2017	Office Costs	Sept '17 credit card recon	—	Paid	£48.64
6 Sept 2017	Office Costs	Sept '17 credit card recon	—	Paid	£207.60
6 Sept 2017	Office Costs	Sept '17 credit card recon	—	Paid	£51.37
1 Sept 2017	Staffing	Bought-in professional service	—	Paid	£1,926.52
1 Sept 2017	Office Costs	Use of office	—	Paid	£-49.71
1 Sept 2017	Accommodation	Council tax Sept 17	—	Paid	£94.00
31 Aug 2017	Office Costs	Sept '17 credit card recon	—	Paid	£6.37
29 Aug 2017	Accommodation	—	—	Paid	£1,271.11
15 Aug 2017	Office Costs	XMA Ltd	—	Paid	£48.98

Claims page 57 of 73