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

Date	Category	Description	Supplier	Status	Net amount
9 Sept 2016	Office Costs	SEPTEMBER 16 PAYMENT CARD	—	Paid	£92.40
7 Sept 2016	Office Costs	Banner	—	Paid	£38.68
6 Sept 2016	Accommodation	—	—	Paid	£1,200.00
24 Aug 2016	Office Costs	—	—	Paid	£166.00
23 Aug 2016	Office Costs	AUGUST 16 PAYMENT CARD	—	Paid	£86.82
22 Aug 2016	Office Costs	AUGUST 16 PAYMENT CARD	—	Paid	£20.00
10 Aug 2016	Office Costs	MD - 1/16	—	Paid	£393.60
9 Aug 2016	Accommodation	—	—	Paid	£1,200.00
29 Jul 2016	Office Costs	—	—	Paid	£166.00
26 Jul 2016	Accommodation	AUGUST 16 PAYMENT CARD	—	Paid	£12.68
22 Jul 2016	Office Costs	JULY 2016 PAYMENT CARD	—	Paid	£72.76
19 Jul 2016	Office Costs	JULY 2016 PAYMENT CARD	—	Paid	£30.00
12 Jul 2016	Office Costs	Banner	—	Paid	£23.80
12 Jul 2016	Accommodation	—	—	Paid	£1,200.00
11 Jul 2016	Accommodation	JULY 2016 PAYMENT CARD	—	Paid	£60.47
7 Jul 2016	Office Costs	JULY 2016 PAYMENT CARD	—	Paid	£124.95
29 Jun 2016	Office Costs	—	—	Paid	£166.00
27 Jun 2016	Office Costs	JULY 2016 PAYMENT CARD	—	Paid	£68.47
20 Jun 2016	Office Costs	JUNE PAYMENT CARD	—	Paid	£96.00
8 Jun 2016	Office Costs	Banner	—	Paid	£15.48

Claims page 45 of 51