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

Date	Category	Description	Supplier	Status	Net amount
18 Aug 2018	Accommodation	—	—	Paid	£1,478.75
16 Aug 2018	Office Costs	Clean/ads/surgeries Aug 18	—	Paid	£72.00
15 Aug 2018	Office Costs	—	—	Paid	£1,155.00
10 Aug 2018	Office Costs	Payment card Aug/Sept 18	—	Paid	£5.99
26 Jul 2018	Office Costs	Mob/Pest/Utilities Jul/Aug 18	—	Paid	£63.46
26 Jul 2018	Office Costs	Ad + cleaning Jul 18	—	Paid	£71.24
26 Jul 2018	Accommodation	Payment Card Jul 18	—	Paid	£56.03
26 Jul 2018	Accommodation	Payment Card Jul 18	—	Paid	£76.37
25 Jul 2018	Office Costs	—	—	Paid	£440.00
19 Jul 2018	Office Costs	Ad + cleaning Jul 18	—	Paid	£48.00
19 Jul 2018	Accommodation	Payment Card Jul 18	—	Paid	£108.10
18 Jul 2018	Accommodation	—	—	Paid	£1,478.75
16 Jul 2018	Office Costs	Ad + cleaning Jul 18	—	Paid	£58.80
13 Jul 2018	Office Costs	Payment Card Jul 18	—	Paid	£4.00
11 Jul 2018	Office Costs	Payment Card Jul 18	—	Paid	£223.28
29 Jun 2018	Office Costs	—	—	Paid	£440.00
26 Jun 2018	Office Costs	Perth clean/mob bill Jun 18	—	Paid	£63.44
20 Jun 2018	Office Costs	Perth clean/mob bill Jun 18	—	Paid	£71.24
19 Jun 2018	Accommodation	—	—	Paid	£1,478.75
15 Jun 2018	Office Costs	Payment card Jun/Jul 18	—	Paid	£4.00

Claims page 48 of 108