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

Date	Category	Description	Supplier	Status	Net amount
10 Mar 2017	Office Costs	March 17 credit card recon	—	Paid	£271.67
10 Mar 2017	Office Costs	March 17 credit card recon	—	Paid	£212.69
2 Mar 2017	Office Costs	March 17 credit card recon	—	Paid	£148.20
1 Mar 2017	Staffing	March 17 credit card recon	—	Paid	£50.00
1 Mar 2017	Office Costs	—	—	Paid	£44.15
1 Mar 2017	Office Costs	March 17 credit card recon	—	Paid	£46.41
1 Mar 2017	Office Costs	March 17 credit card recon	—	Paid	£190.97
28 Feb 2017	Office Costs	March 17 credit card recon	—	Paid	£114.26
16 Feb 2017	Office Costs	Professional Services	—	Paid	£2,408.15
16 Feb 2017	Accommodation	—	—	Paid	£1,379.33
15 Feb 2017	Office Costs	Water / sewage charge	—	Paid	£45.88
14 Feb 2017	Office Costs	February Credit Card recon	—	Paid	£137.78
11 Feb 2017	Office Costs	—	—	Paid	£700.00
7 Feb 2017	Office Costs	Recylcing service for office	—	Paid	£60.00
6 Feb 2017	Staffing	Cost of eye test and glasses	—	Paid	£75.00
2 Feb 2017	Office Costs	February Credit Card recon	—	Paid	£17.98
1 Feb 2017	Accommodation	Accom expenses Jan and Feb 17	—	Paid	£94.66
25 Jan 2017	Office Costs	Banner	—	Paid	£18.72
25 Jan 2017	Office Costs	Banner	—	Paid	£1.82
25 Jan 2017	Office Costs	Banner	—	Paid	£4.56

Claims page 61 of 73