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

Date	Category	Description	Supplier	Status	Net amount
30 Sept 2016	Accommodation	Council Tax for Oct 2016	—	Paid	£77.00
26 Sept 2016	Office Costs	card rec oct 16 part 1	—	Paid	£23.14
20 Sept 2016	Start Up	Banner	—	Paid	£120.32
20 Sept 2016	Start Up	Banner	—	Paid	£46.49
20 Sept 2016	Start Up	Banner	—	Paid	£44.83
20 Sept 2016	Office Costs	Banner	—	Paid	£3.29
15 Sept 2016	Start Up	introductory advert	—	Paid	£60.00
6 Sept 2016	Start Up	card reconcilliation Sept 16	—	Paid	£3.30
6 Sept 2016	Start Up	Banner	—	Paid	£49.87
6 Sept 2016	Start Up	Filing cabinet(s)	—	Paid	£573.32
6 Sept 2016	Start Up	Banner	—	Paid	£7.44
6 Sept 2016	Office Costs	card reconcilliation Sept 16	—	Paid	£290.08
5 Sept 2016	Start Up	Courier service for computer	—	Paid	£120.00
1 Sept 2016	Accommodation	council tax installment sept	—	Paid	£77.00
1 Sept 2016	Accommodation	—	—	Paid	£1,680.00
30 Aug 2016	Start Up	Banner	—	Paid	£355.32
30 Aug 2016	Start Up	Banner	—	Paid	£12.24
26 Aug 2016	Office Costs	card reconcilliation Sept 16	—	Paid	£22.69
24 Aug 2016	Office Costs	—	—	Paid	£2,750.00
16 Aug 2016	Start Up	card reconcilliation	—	Paid	£900.00

Claims page 55 of 57