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

Date	Category	Description	Supplier	Status	Net amount
6 Feb 2018	Office Costs	Member mobile (February)	—	Paid	£50.49
5 Feb 2018	Office Costs	Payment card February 2018	—	Paid	£38.94
2 Feb 2018	Office Costs	Payment card February 2018	—	Paid	£6.00
2 Feb 2018	Accommodation	Rent	—	Paid	£83.58
28 Jan 2018	Office Costs	Staff mobile (Michelle)	—	Paid	£29.83
26 Jan 2018	Office Costs	January 2018 payment card	—	Paid	£92.99
25 Jan 2018	Staffing	Sight test and glasses	—	Paid	£228.00
25 Jan 2018	Staffing	Sight test and glasses	—	Paid	£19.00
21 Jan 2018	Office Costs	—	—	Paid	£700.00
18 Jan 2018	Office Costs	January 2018 payment card	—	Paid	£10.40
16 Jan 2018	Office Costs	XMA Ltd	—	Paid	£348.47
16 Jan 2018	Office Costs	Banner	—	Paid	£290.11
15 Jan 2018	Office Costs	January 2018 payment card	—	Paid	£91.74
15 Jan 2018	Accommodation	Council Tax 01.12.17	—	Paid	£94.00
9 Jan 2018	Accommodation	—	—	Paid	£1,271.11
8 Jan 2018	Office Costs	Staff mobile (Rob)	—	Paid	£39.50
2 Jan 2018	Office Costs	Staff mobile (Debbie)	—	Paid	£40.00
28 Dec 2017	Office Costs	Staff mobile (Michelle)	—	Paid	£23.24
21 Dec 2017	Office Costs	—	—	Paid	£700.00
18 Dec 2017	Office Costs	Payment card December 2017	—	Paid	£13.00

Claims page 46 of 51