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

Date	Category	Description	Supplier	Status	Net amount
7 Dec 2016	Office Costs	Various costs Oct/Nov/Dec 16	—	Paid	£100.00
7 Dec 2016	Office Costs	Various costs Oct/Nov/Dec 16	—	Paid	£54.00
5 Dec 2016	Office Costs	Payment card Nov/Dec 16	—	Paid	£1,699.00
1 Dec 2016	Office Costs	Various costs Oct/Nov/Dec 16	—	Paid	£52.92
26 Nov 2016	Office Costs	Various costs Oct/Nov/Dec 16	—	Paid	£49.37
22 Nov 2016	Accommodation	Payment Card Oct/Nov 16	—	Paid	£153.68
18 Nov 2016	Accommodation	—	—	Paid	£1,478.75
16 Nov 2016	Office Costs	—	—	Paid	£1,155.00
10 Nov 2016	Office Costs	Various costs Oct/Nov/Dec 16	—	Paid	£90.00
8 Nov 2016	Accommodation	Payment Card Oct/Nov 16	—	Paid	£8.66
8 Nov 2016	Accommodation	Payment Card Oct/Nov 16	—	Paid	£53.23
4 Nov 2016	Office Costs	Phone bill/postage Nov 16	—	Paid	£4.45
4 Nov 2016	Office Costs	Various bills Oct/Nov 16	—	Paid	£192.91
2 Nov 2016	Office Costs	Various bills Oct/Nov 16	—	Paid	£12.00
2 Nov 2016	Office Costs	Various bills Oct/Nov 16	—	Paid	£52.92
28 Oct 2016	Office Costs	XMA Ltd	—	Paid	£273.24
27 Oct 2016	Office Costs	—	—	Paid	£80.00
27 Oct 2016	Office Costs	Various bills Oct/Nov 16	—	Paid	£80.00
26 Oct 2016	Office Costs	Phone bill/postage Nov 16	—	Paid	£65.35
26 Oct 2016	Office Costs	—	—	Paid	£1,320.00

Claims page 62 of 108