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

Date	Category	Description	Supplier	Status	Net amount
17 May 2017	Office Costs	Payment Card May 2017	—	Paid	£125.93
17 May 2017	Office Costs	Payment Card May 2017	—	Paid	£116.01
17 May 2017	Office Costs	Payment Card May 2017	—	Repaid	£-78.22
15 May 2017	Office Costs	GE Costs Repayment	—	Paid	£-80.00
11 May 2017	Office Costs	Electricity and sign amendment	—	Paid	£108.24
1 May 2017	Accommodation	Council Tax Phone Electricity	—	Paid	£68.16
30 Apr 2017	Office Costs	Electricity and sign amendment	—	Paid	£144.00
21 Apr 2017	Office Costs	Bank charges electricity clean	—	Paid	£8.00
21 Apr 2017	Office Costs	Payment Card April 2017	—	Paid	£71.79
19 Apr 2017	Accommodation	—	—	Paid	£1,200.00
14 Apr 2017	Accommodation	Council Tax Phone Electricity	—	Paid	£95.05
12 Apr 2017	Office Costs	Bank charges electricity clean	—	Paid	£3.50
10 Apr 2017	Office Costs	Bank charges electricity clean	—	Paid	£92.34
4 Apr 2017	Office Costs	Bank charges electricity clean	—	Paid	£6.79
3 Apr 2017	Office Costs	Rent Copy qtr hire	—	Paid	£360.00
3 Apr 2017	Office Costs	Rent Copy qtr hire	—	Paid	£440.00
3 Apr 2017	Accommodation	Council Tax Phone Electricity	—	Paid	£9.12
1 Apr 2017	Office Costs	Bank charges electricity clean	—	Paid	£6.25
1 Apr 2017	Accommodation	Water Charges	—	Paid	£226.13
1 Apr 2017	Accommodation	Council tax and phone line	—	Paid	£66.94

Claims page 42 of 104