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

Date	Category	Description	Supplier	Status	Net amount
28 Jun 2017	Office Costs	JULY 17 PAYMENT CARD	—	Paid	£80.92
28 Jun 2017	Accommodation	JULY 17 PAYMENT CARD	—	Paid	£346.02
21 Jun 2017	Office Costs	Banner	—	Paid	£105.60
13 Jun 2017	Office Costs	JUNE 2017 PAYMENT CARD	—	Paid	£44.99
11 Jun 2017	Accommodation	—	—	Paid	£1,200.00
26 May 2017	Office Costs	JUNE 2017 PAYMENT CARD	—	Paid	£67.10
26 May 2017	Office Costs	JUNE 2017 PAYMENT CARD	—	Paid	£41.62
22 May 2017	Office Costs	OFFICE COST EXTRA	—	Paid	£261.29
22 May 2017	Office Costs	OFFICE COST EXTRA	—	Paid	£141.72
11 May 2017	Accommodation	—	—	Paid	£1,200.00
9 May 2017	Office Costs	MAY 2017 PAYMENT CARD	—	Paid	£63.00
27 Apr 2017	Office Costs	MAY 2017 PAYMENT CARD	—	Paid	£195.00
26 Apr 2017	Office Costs	MAY 2017 PAYMENT CARD	—	Paid	£158.89
19 Apr 2017	Staffing	PRU	—	Paid	£2,672.00
19 Apr 2017	Office Costs	PRU	—	Paid	£900.00
11 Apr 2017	Accommodation	—	—	Paid	£1,200.00
4 Apr 2017	Office Costs	APRIL 17 PAYMENT CARD	—	Paid	£1,380.00
4 Apr 2017	Miscellaneous Expenses	Removal Costs	—	Paid	£200.00
3 Apr 2017	Office Costs	APRIL OFFICE COSTS (SD)	—	Paid	£25.39
3 Apr 2017	Office Costs	APRIL OFFICE COSTS (SD)	—	Paid	£4.09

Claims page 41 of 51