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

Date	Category	Description	Supplier	Status	Net amount
3 Feb 2017	Accommodation	Council Tax	—	Paid	£9.12
2 Feb 2017	Office Costs	Banner	—	Paid	£29.33
1 Feb 2017	Accommodation	Council Tax	—	Paid	£110.88
27 Jan 2017	Office Costs	Electricity phones cleaning	—	Paid	£223.44
24 Jan 2017	Accommodation	—	—	Paid	£1,200.00
20 Jan 2017	Office Costs	Redecoration cleaning	—	Paid	£987.00
19 Jan 2017	Accommodation	Council Tax	—	Paid	£9.12
16 Jan 2017	Office Costs	Electricity phones cleaning	—	Paid	£3.50
15 Jan 2017	Office Costs	Redecoration cleaning	—	Paid	£5.38
12 Jan 2017	Office Costs	Rent Banking electricity clean	—	Paid	£72.28
9 Jan 2017	Office Costs	Rent Banking electricity clean	—	Paid	£360.00
9 Jan 2017	Office Costs	Rent Banking electricity clean	—	Paid	£440.00
3 Jan 2017	Accommodation	—	—	Paid	£1,450.00
3 Jan 2017	Accommodation	Repayment of rent	—	Paid	£-1,450.00
1 Jan 2017	Accommodation	Council tax and electricity	—	Paid	£110.75
31 Dec 2016	Office Costs	Rent Banking electricity clean	—	Paid	£6.25
24 Dec 2016	Accommodation	One off payment	—	Paid	£1,200.00
21 Dec 2016	Office Costs	Rent Banking electricity clean	—	Paid	£3.50
19 Dec 2016	Office Costs	Payment Card December 2016	—	Paid	£191.83
14 Dec 2016	Office Costs	Rent Banking electricity clean	—	Paid	£144.83

Claims page 44 of 104