Category	Claims	Total net amount
Office Costs	22	£4,341.97
Accommodation	5	£275.09

Date	Category	Description	Supplier	Status	Net amount
28 Mar 2018	Office Costs	Staff mobile (Michelle)	—	Paid	£30.34
27 Mar 2018	Staffing	Sight test/glasses - Michelle	—	Paid	£214.00
23 Mar 2018	Office Costs	Payment card March 2018	—	Paid	£198.41
13 Mar 2018	Office Costs	Banner	—	Paid	£567.78
12 Mar 2018	Accommodation	—	—	Paid	£686.05
9 Mar 2018	Office Costs	Payment card March 2018	—	Paid	£13.00
9 Mar 2018	Office Costs	Member mobile	—	Paid	£77.27
9 Mar 2018	Office Costs	Staff mobile (Josh)	—	Paid	£46.90
7 Mar 2018	Accommodation	Electricity bill	—	Paid	£172.62
6 Mar 2018	Office Costs	Payment card March 2018	—	Paid	£57.50
2 Mar 2018	Office Costs	Staff mobile (Debbie)	—	Paid	£47.24
2 Mar 2018	Office Costs	—	—	Paid	£400.82
28 Feb 2018	Office Costs	Staff mobile (Michelle)	—	Paid	£39.23
27 Feb 2018	Office Costs	Payment card February 2018	—	Paid	£91.45
20 Feb 2018	Office Costs	Payment card February 2018	—	Paid	£13.00
13 Feb 2018	Office Costs	Payment card February 2018	—	Paid	£1,531.20
9 Feb 2018	Accommodation	—	—	Paid	£1,271.11
8 Feb 2018	Office Costs	Staff mobile (Rob)	—	Paid	£39.50
8 Feb 2018	Accommodation	Electric bill	—	Paid	£75.51
8 Feb 2018	Accommodation	Council Tax 01.01.18	—	Paid	£94.00

Claims page 45 of 51