Category	Claims	Total net amount
Office Costs	32	£10,153.76
Accommodation	3	£2,751.95

Date	Category	Description	Supplier	Status	Net amount
27 Jul 2018	Staffing	Pooled Services	—	Repaid	£-4,800.00
27 Jul 2018	Office Costs	Aug Misc	—	Paid	£40.00
27 Jul 2018	Office Costs	Aug Misc	—	Paid	£287.70
25 Jul 2018	Office Costs	—	—	Paid	£666.66
20 Jul 2018	Office Costs	Office cleaning	—	Paid	£150.00
6 Jul 2018	Office Costs	July Misc	—	Paid	£96.00
6 Jul 2018	Office Costs	July Misc	—	Paid	£102.00
6 Jul 2018	Office Costs	July Misc	—	Paid	£65.55
6 Jul 2018	Office Costs	July Misc	—	Paid	£36.00
6 Jul 2018	Office Costs	July Misc	—	Paid	£189.57
6 Jul 2018	Office Costs	July Misc	—	Paid	£64.00
5 Jul 2018	Office Costs	July Misc	—	Paid	£47.46
5 Jul 2018	Accommodation	Countil Tax - EDF	—	Paid	£169.00
4 Jul 2018	Office Costs	July Misc	—	Paid	£164.33
1 Jul 2018	Office Costs	Amy - mobile	—	Paid	£12.99
1 Jul 2018	Accommodation	Countil Tax - EDF	—	Paid	£42.00
29 Jun 2018	Office Costs	—	—	Paid	£666.66
29 Jun 2018	Accommodation	Buildings Insurance	—	Paid	£424.00
28 Jun 2018	Office Costs	EDF	—	Paid	£191.00
26 Jun 2018	Office Costs	June Misc	—	Paid	£282.54

Claims page 53 of 109