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

Date	Category	Description	Supplier	Status	Net amount
8 Aug 2016	Start Up	Banner	—	Paid	£1.73
8 Aug 2016	Start Up	Banner	—	Paid	£8.08
8 Aug 2016	Start Up	Banner	—	Paid	£1.63
5 Aug 2016	Office Costs	card reconcilliation	—	Paid	£138.30
4 Aug 2016	Accommodation	—	—	Paid	£1,680.00
2 Aug 2016	Start Up	Patch cables for network	—	Paid	£59.97
1 Aug 2016	Start Up	Banner	—	Paid	£748.27
1 Aug 2016	Start Up	Banner	—	Paid	£148.90
29 Jul 2016	Accommodation	card reconcilliation	—	Paid	£77.00
26 Jul 2016	Office Costs	card reconcilliation	—	Paid	£22.12
21 Jul 2016	Start Up	telephone adaptor cable	—	Paid	£9.99
19 Jul 2016	Office Costs	XMA Ltd	—	Paid	£410.04
8 Jul 2016	Accommodation	card reconcilliation	—	Paid	£74.00
7 Jul 2016	Start Up	Banner	—	Paid	£101.15
7 Jul 2016	Start Up	card reconcilliation	—	Paid	£20.00
4 Jul 2016	Office Costs	card reconcilliation	—	Paid	£147.88
4 Jul 2016	Accommodation	—	—	Paid	£1,680.00
30 Jun 2016	Office Costs	card reconcilliation	—	Paid	£22.36
29 Jun 2016	Start Up	Banner	—	Paid	£161.28
29 Jun 2016	Office Costs	card reconcilliation	—	Paid	£413.72

Claims page 56 of 57