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

Date	Category	Description	Supplier	Status	Net amount
17 Jul 2014	Office Costs	Perth waste uplift Jul 14	—	Paid	£163.75
16 Jul 2014	Office Costs	Mob,pwerpack Blair clean Jun14	—	Paid	£80.00
16 Jul 2014	Office Costs	Payment card - Jun/Jul 14	—	Paid	£68.52
16 Jul 2014	Miscellaneous Expenses	Perth office legal fees Jul 14	—	Paid	£2,783.02
15 Jul 2014	Accommodation	—	—	Paid	£1,408.33
11 Jul 2014	Accommodation	Payment card - Jun/Jul 14	—	Paid	£20.13
27 Jun 2014	Office Costs	Perth cleaner May-Jun 14	—	Paid	£80.00
26 Jun 2014	Office Costs	Mob,pwerpack Blair clean Jun14	—	Paid	£47.28
26 Jun 2014	Office Costs	Newsround North Ad Jun 14	—	Paid	£52.92
25 Jun 2014	Staffing	Perth office Windows May-Jun	—	Paid	£45.00
25 Jun 2014	Office Costs	—	—	Paid	£4.00
25 Jun 2014	Office Costs	Aberf Surgery-HoC record Jun14	—	Paid	£12.00
25 Jun 2014	Office Costs	Perth office windows Jun 14	—	Paid	£45.00
25 Jun 2014	Office Costs	Payment card - Jun/Jul 14	—	Paid	£43.02
22 Jun 2014	Office Costs	Mob,pwerpack Blair clean Jun14	—	Paid	£65.00
20 Jun 2014	Accommodation	—	—	Paid	£1,408.33
12 Jun 2014	Office Costs	Perth cleaner May-Jun 14	—	Paid	£80.00
29 May 2014	Office Costs	Toner Cartridge	—	Paid	£108.31
29 May 2014	Office Costs	June Banner invoice for other office supplies	—	Paid	£44.93
29 May 2014	Office Costs	Payment Card May Jun 14	—	Paid	£27.99

Claims page 81 of 108