Category	Claims	Total net amount
Office Costs	28	£5,407.75
Accommodation	5	£660.00

Date	Category	Description	Supplier	Status	Net amount
26 Nov 2018	Office Costs	NOVEMBER 2018 PAYMENT CARD	—	Paid	£98.96
14 Nov 2018	Office Costs	NOVEMBER 2018 PAYMENT CARD	—	Paid	£14.44
8 Nov 2018	Office Costs	MISC SD 11/19	—	Paid	£75.00
8 Nov 2018	Accommodation	—	—	Paid	£1,200.00
5 Nov 2018	Office Costs	MISC SD 11/19	—	Paid	£10.00
2 Nov 2018	Office Costs	NOVEMBER 2018 PAYMENT CARD	—	Paid	£427.02
2 Nov 2018	Office Costs	NOVEMBER 2018 PAYMENT CARD	—	Paid	£45.55
25 Oct 2018	Office Costs	Banner	—	Paid	£363.98
25 Oct 2018	Office Costs	OCTOBER 18 PAYMENT CARD	—	Paid	£96.00
11 Oct 2018	Office Costs	OCTOBER 18 PAYMENT CARD	—	Paid	£56.01
10 Oct 2018	Office Costs	CO Service Charge/Sinking Fund	—	Paid	£206.50
8 Oct 2018	Office Costs	MISC SD 10/18	—	Paid	£10.00
6 Oct 2018	Accommodation	—	—	Paid	£1,200.00
5 Oct 2018	Office Costs	MISC SD 10/18	—	Paid	£34.99
5 Oct 2018	Office Costs	Banner	—	Paid	£33.55
5 Oct 2018	Office Costs	OCTOBER 18 PAYMENT CARD	—	Paid	£7.94
4 Oct 2018	Office Costs	OCTOBER 18 PAYMENT CARD	—	Paid	£13.49
3 Oct 2018	Office Costs	Banner	—	Paid	£21.43
2 Oct 2018	Office Costs	OCTOBER 18 PAYMENT CARD	—	Paid	£90.58
2 Oct 2018	Accommodation	OCTOBER 18 PAYMENT CARD	—	Paid	£67.15

Claims page 34 of 51