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

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2017	Office Costs	Rent [***]	—	Paid	£2,750.00
31 Mar 2017	Office Costs	Rent refund	—	Paid	£-2,750.00
31 Mar 2017	Office Costs	Payment Card Reconciliation	—	Paid	£4.00
31 Mar 2017	Accommodation	Payment Card Reconciliation	—	Paid	£238.72
31 Mar 2017	Accommodation	Final Energy Bill March 2017	—	Paid	£27.95
31 Mar 2017	Accommodation	Final Energy Bill March 2017	—	Paid	£20.11
26 Mar 2017	Office Costs	Payment Card Reconciliation	—	Paid	£48.73
23 Mar 2017	Accommodation	First Months Rent + Admin Fee	—	Paid	£240.00
23 Mar 2017	Accommodation	First Months Rent + Admin Fee	—	Paid	£106.84
17 Mar 2017	Office Costs	Office Mobile Phone	—	Paid	£13.00
17 Mar 2017	Office Costs	Office Mobile Phone	—	Paid	£21.50
16 Mar 2017	Accommodation	Payment Card	—	Paid	£205.08
14 Mar 2017	Office Costs	Payment Card	—	Paid	£21.78
7 Mar 2017	Office Costs	Payment Card	—	Paid	£148.56
7 Mar 2017	Office Costs	Payment Card	—	Paid	£46.45
7 Mar 2017	Accommodation	First Months Rent + Admin Fee	—	Paid	£375.00
3 Mar 2017	Accommodation	—	—	Paid	£1,182.90
3 Mar 2017	Accommodation	Refund of rent	—	Paid	£-55.22
26 Feb 2017	Office Costs	Payment Card	—	Paid	£48.62
17 Feb 2017	Office Costs	Expenses Payment Card	—	Paid	£123.97

Claims page 52 of 57