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

Date	Category	Description	Supplier	Status	Net amount
24 May 2016	Office Costs	Cleaning and mob May 16	—	Paid	£15.00
18 May 2016	Office Costs	Cleaning and mob May 16	—	Paid	£15.00
18 May 2016	Office Costs	Cleaning and mob May 16	—	Paid	£72.00
18 May 2016	Accommodation	—	—	Paid	£1,408.33
16 May 2016	Office Costs	—	—	Paid	£1,155.00
16 May 2016	Accommodation	Payment Card Apr/May 16	—	Paid	£95.06
16 May 2016	Accommodation	Payment Card Apr/May 16	—	Paid	£50.50
12 May 2016	Accommodation	Payment Card Apr/May 16	—	Paid	£97.00
28 Apr 2016	Office Costs	Various bills Apr 16	—	Paid	£15.00
28 Apr 2016	Office Costs	Various bills Apr 16	—	Paid	£52.92
27 Apr 2016	Office Costs	—	—	Paid	£1,320.00
26 Apr 2016	Office Costs	Cleaning and mob May 16	—	Paid	£49.13
19 Apr 2016	Office Costs	XMA Ltd	—	Paid	£136.80
19 Apr 2016	Accommodation	—	—	Paid	£1,408.33
18 Apr 2016	Office Costs	—	—	Paid	£8.00
14 Apr 2016	Office Costs	Payment Card Mar/Apr 16	—	Paid	£209.61
12 Apr 2016	Office Costs	Various bills Apr 16	—	Paid	£88.00
6 Apr 2016	Office Costs	Various Bills Mar/Apr 16	—	Paid	£35.00
6 Apr 2016	Office Costs	Various Bills Mar/Apr 16	—	Paid	£84.95
6 Apr 2016	Office Costs	Various Bills Mar/Apr 16	—	Paid	£90.63

Claims page 66 of 108