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

Date	Category	Description	Supplier	Status	Net amount
10 Aug 2017	Office Costs	—	—	Paid	£700.00
8 Aug 2017	Office Costs	Water rates April-August	—	Paid	£47.71
4 Aug 2017	Office Costs	Banner	—	Paid	£28.62
3 Aug 2017	Office Costs	Aug 17 credit card recon	—	Paid	£67.54
2 Aug 2017	Office Costs	Aug 17 credit card recon	—	Paid	£69.01
2 Aug 2017	Office Costs	Aug 17 credit card recon	—	Paid	£221.32
1 Aug 2017	Office Costs	Buildings insurance 2017	—	Paid	£339.50
1 Aug 2017	Accommodation	Council Tax August 17	—	Paid	£94.16
21 Jul 2017	Accommodation	—	—	Paid	£626.85
18 Jul 2017	Office Costs	July 17 credit card recon	—	Paid	£48.48
17 Jul 2017	Office Costs	July 17 credit card recon	—	Paid	£13.95
13 Jul 2017	Office Costs	July 17 credit card recon	—	Paid	£3,042.00
12 Jul 2017	Office Costs	—	—	Paid	£700.00
10 Jul 2017	Office Costs	July 17 credit card recon	—	Paid	£155.62
7 Jul 2017	Office Costs	Banner	—	Paid	£31.38
6 Jul 2017	Office Costs	July 17 credit card recon	—	Paid	£4.28
1 Jul 2017	Office Costs	Recycling service	—	Paid	£60.00
30 Jun 2017	Accommodation	Accommodation expenses	—	Paid	£180.00
30 Jun 2017	Accommodation	—	—	Paid	£1,271.11
30 Jun 2017	Accommodation	Accommodation expenses	—	Paid	£644.26

Claims page 58 of 73