Category	Claims	Total net amount
Office Costs	23	£4,584.35
Accommodation	2	£1,468.20

Date	Category	Description	Supplier	Status	Net amount
11 Dec 2018	Office Costs	Payment Card	—	Paid	£34.99
7 Dec 2018	Office Costs	Payment Card	—	Paid	£47.99
4 Dec 2018	Office Costs	Payment Card	—	Paid	£156.61
22 Nov 2018	Office Costs	Banner	—	Paid	£195.30
22 Nov 2018	Office Costs	Payment Card	—	Paid	£22.93
22 Nov 2018	Office Costs	—	—	Paid	£2,832.50
16 Nov 2018	Accommodation	—	—	Paid	£1,691.62
8 Nov 2018	Office Costs	Payment Card	—	Paid	£84.00
8 Nov 2018	Office Costs	Payment Card	—	Paid	£158.20
29 Oct 2018	Office Costs	Banner	—	Paid	£35.24
19 Oct 2018	Office Costs	Payment Card Reconcilliation	—	Paid	£35.99
17 Oct 2018	Office Costs	Office Mobile	—	Paid	£22.93
16 Oct 2018	Accommodation	—	—	Paid	£1,691.62
10 Oct 2018	Staffing	Payment Card Reconcilliation	—	Paid	£210.00
9 Oct 2018	Office Costs	Payment Card Reconcilliation	—	Paid	£157.15
1 Oct 2018	Accommodation	Payment Card Reconcilliation	—	Paid	£59.35
17 Sept 2018	Office Costs	Mobile Tariff	—	Paid	£22.93
14 Sept 2018	Office Costs	Payment Card Reconcilliation	—	Paid	£155.35
13 Sept 2018	Accommodation	—	—	Paid	£1,691.62
7 Sept 2018	Office Costs	Banner	—	Paid	£127.80

Claims page 42 of 57