Category	Claims	Total net amount
Office Costs	7	£3,595.62
Accommodation	1	£597.00

Date	Category	Description	Supplier	Status	Net amount
6 Aug 2018	Office Costs	Cleaning and Maintenance Elect	—	Paid	£11.76
6 Aug 2018	Office Costs	Cleaning and Maintenance Elect	—	Paid	£123.55
3 Aug 2018	Office Costs	Office rent electric banking	—	Paid	£440.00
2 Aug 2018	Accommodation	Council water phone electricit	—	Paid	£51.31
1 Aug 2018	Office Costs	Office rent electric banking	—	Paid	£360.00
1 Aug 2018	Accommodation	Council water phone electricit	—	Paid	£23.71
1 Aug 2018	Accommodation	Council water phone electricit	—	Paid	£87.91
20 Jul 2018	Office Costs	Payment Card July 2018	—	Paid	£198.31
19 Jul 2018	Accommodation	Council water phone electricit	—	Paid	£11.21
18 Jul 2018	Accommodation	—	—	Paid	£1,475.00
13 Jul 2018	Office Costs	Payment Card July 2018	—	Paid	£233.85
11 Jul 2018	Office Costs	Banner	—	Paid	£451.27
10 Jul 2018	Office Costs	Office rent electric banking	—	Paid	£31.45
1 Jul 2018	Office Costs	Office rent electric banking	—	Paid	£3.50
1 Jul 2018	Accommodation	Council water phone electricit	—	Paid	£23.71
1 Jul 2018	Accommodation	Council water phone electricit	—	Paid	£87.91
30 Jun 2018	Office Costs	Office rent electric banking	—	Paid	£6.25
22 Jun 2018	Office Costs	Payment Card June 2018	—	Paid	£500.00
20 Jun 2018	Office Costs	Print clean electricity data	—	Paid	£35.00
19 Jun 2018	Accommodation	—	—	Paid	£1,475.00

Claims page 34 of 104