Category	Claims	Total net amount
Office Costs	19	£9,641.50
Accommodation	5	£2,042.97

Date	Category	Description	Supplier	Status	Net amount
6 Dec 2017	Accommodation	Payment Card Reconciliation	—	Paid	£241.30
4 Dec 2017	Accommodation	—	—	Paid	£900.00
24 Nov 2017	Accommodation	—	—	Paid	£900.00
23 Nov 2017	Office Costs	—	—	Paid	£161.50
8 Nov 2017	Office Costs	Banner	—	Paid	£131.04
30 Oct 2017	Office Costs	—	—	Paid	£2,975.40
17 Oct 2017	Office Costs	XMA Ltd	—	Paid	£417.94
17 Oct 2017	Accommodation	—	—	Paid	£900.00
2 Oct 2017	Office Costs	September / October	—	Paid	£750.00
2 Oct 2017	Accommodation	September / October	—	Paid	£76.00
22 Sept 2017	Office Costs	August / September	—	Paid	£160.64
20 Sept 2017	Office Costs	Banner	—	Paid	£131.04
22 Aug 2017	Office Costs	AUGUST	—	Paid	£35.00
26 Jul 2017	Staffing	PRS	—	Paid	£3,600.00
25 Jul 2017	Office Costs	AUGUST	—	Paid	£128.01
24 Jul 2017	Office Costs	JULY	—	Paid	£127.96
6 Jul 2017	Office Costs	JULY	—	Paid	£69.99

Claims page 54 of 54