Category	Claims	Total net amount
Office Costs	21	£4,443.97
Accommodation	4	£2,089.82

Date	Category	Description	Supplier	Status	Net amount
11 Sept 2018	Office Costs	Payment Card Sept 18	—	Paid	£50.98
11 Sept 2018	Office Costs	Payment Card Sept 18	—	Repaid	£-50.98
7 Sept 2018	Office Costs	Payment Card Sept 18	—	Paid	£5.99
31 Aug 2018	Office Costs	Mob/Pest/Utilities Jul/Aug 18	—	Paid	£59.40
31 Aug 2018	Office Costs	Mob/Pest/Utilities Jul/Aug 18	—	Paid	£236.22
31 Aug 2018	Office Costs	Mob/Pest/Utilities Jul/Aug 18	—	Paid	£139.83
31 Aug 2018	Office Costs	Mob/Pest/Utilities Jul/Aug 18	—	Paid	£134.56
31 Aug 2018	Office Costs	Mob/Pest/Utilities Jul/Aug 18	—	Paid	£367.05
31 Aug 2018	Office Costs	Mob/Pest/Utilities Jul/Aug 18	—	Paid	£291.05
31 Aug 2018	Office Costs	Mob/Pest/Utilities Jul/Aug 18	—	Paid	£56.90
28 Aug 2018	Accommodation	Refund	—	Paid	£-850.00
28 Aug 2018	Accommodation	New flat fees Aug 18	—	Paid	£1,132.00
27 Aug 2018	Office Costs	Various bills Aug/Sept 18	—	Paid	£20.00
26 Aug 2018	Office Costs	Various bills Aug/Sept 18	—	Paid	£245.46
25 Aug 2018	Office Costs	—	—	Paid	£440.00
22 Aug 2018	Accommodation	—	—	Paid	£1,841.67
21 Aug 2018	Office Costs	Clean/ads/surgeries Aug 18	—	Paid	£20.00
21 Aug 2018	Office Costs	Clean/ads/surgeries Aug 18	—	Paid	£72.00
20 Aug 2018	Office Costs	Clean/ads/surgeries Aug 18	—	Paid	£45.00
20 Aug 2018	Office Costs	Clean/ads/surgeries Aug 18	—	Paid	£58.80

Claims page 47 of 108