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

Date	Category	Description	Supplier	Status	Net amount
24 Sept 2017	Office Costs	Payment card September 2017	—	Paid	£-169.00
22 Sept 2017	Office Costs	Payment card September 2017	—	Paid	£28.00
21 Sept 2017	Office Costs	Payment card September 2017	—	Paid	£149.00
14 Sept 2017	Office Costs	Payment card September 2017	—	Paid	£89.99
8 Sept 2017	Office Costs	Payment card September 2017	—	Paid	£195.30
7 Sept 2017	Office Costs	Decorating - const office	—	Paid	£700.00
6 Sept 2017	Office Costs	—	—	Paid	£700.00
4 Sept 2017	Office Costs	Payment card September 2017	—	Paid	£60.75
4 Sept 2017	Office Costs	Payment card September 2017	—	Paid	£401.58
4 Sept 2017	Accommodation	Council Tax 01.09.17	—	Paid	£94.00
30 Aug 2017	Office Costs	Payment card September 2017	—	Paid	£120.99
30 Aug 2017	Office Costs	Payment card September 2017	—	Paid	£534.00
30 Aug 2017	Office Costs	Staff mobile (Deborah)	—	Paid	£45.26
29 Aug 2017	Accommodation	—	—	Paid	£1,271.11
28 Aug 2017	Office Costs	Payment card September 2017	—	Paid	£409.95
28 Aug 2017	Office Costs	Staff mobile (Michelle)	—	Paid	£33.10
17 Aug 2017	Office Costs	Payment card August 2017	—	Paid	£169.00
11 Aug 2017	Office Costs	XMA Ltd	—	Paid	£696.94
8 Aug 2017	Accommodation	Accommodation rent August 2017	—	Paid	£180.00
8 Aug 2017	Accommodation	Council Tax 01.08.17	—	Paid	£94.16

Claims page 49 of 51