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

Date	Category	Description	Supplier	Status	Net amount
6 Sept 2017	Office Costs	Expenses Card	—	Paid	£146.12
26 Aug 2017	Office Costs	Expenses Card	—	Paid	£47.49
24 Aug 2017	Office Costs	—	—	Paid	£2,832.50
23 Aug 2017	Office Costs	Banner	—	Paid	£128.76
19 Aug 2017	Accommodation	—	—	Paid	£1,625.00
18 Aug 2017	Office Costs	Banner	—	Paid	£3.36
17 Aug 2017	Office Costs	Banner	—	Paid	£43.19
17 Aug 2017	Office Costs	Banner	—	Paid	£37.97
17 Aug 2017	Office Costs	Banner	—	Paid	£-3.36
17 Aug 2017	Office Costs	Office Mobile Phone	—	Paid	£35.62
16 Aug 2017	Office Costs	Credit Card Reconcilliation	—	Paid	£318.00
16 Aug 2017	Office Costs	Credit Card Reconcilliation	—	Paid	£162.00
7 Aug 2017	Office Costs	Credit Card Reconcilliation	—	Paid	£328.23
26 Jul 2017	Office Costs	Credit Card Reconcilliation	—	Paid	£46.73
19 Jul 2017	Accommodation	—	—	Paid	£1,625.00
17 Jul 2017	Office Costs	Office Mobile Phone	—	Paid	£35.11
11 Jul 2017	Office Costs	GE payments	—	Paid	£-23.33
5 Jul 2017	Staffing	Volunteer Expenses	—	Paid	£2.61
4 Jul 2017	Staffing	Volunteer Expenses	—	Paid	£4.20
4 Jul 2017	Office Costs	Payment Card Reconcilliation	—	Paid	£481.86

Claims page 49 of 57