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

Date	Category	Description	Supplier	Status	Net amount
7 Mar 2014	Accommodation	Payment card Feb-Mar 14	—	Paid	£29.12
7 Mar 2014	Accommodation	Payment card Feb-Mar 14	—	Paid	£7.15
25 Feb 2014	Office Costs	—	—	Paid	£790.00
25 Feb 2014	Office Costs	—	—	Paid	£-528.11
19 Feb 2014	Staffing	Removal Man Feb 14	—	Paid	£160.00
18 Feb 2014	Accommodation	—	—	Paid	£1,408.33
13 Feb 2014	Staffing	Blair office cleaner Jan-Feb14	—	Paid	£80.00
10 Feb 2014	Office Costs	Mobile phone	—	Paid	£100.31
10 Feb 2014	Accommodation	Payment Card- Jan/Feb 14	—	Paid	£97.00
6 Feb 2014	Office Costs	Hub Advert and Recording Feb14	—	Paid	£12.00
6 Feb 2014	Office Costs	Hub Advert and Recording Feb14	—	Paid	£38.00
6 Feb 2014	Miscellaneous Expenses	Keys for Perth office Feb 14	—	Paid	£45.00
3 Feb 2014	Office Costs	Perth office contents insur 14	—	Paid	£261.99
3 Feb 2014	Accommodation	Payment Card- Jan/Feb 14	—	Paid	£27.51
28 Jan 2014	Office Costs	Perth storage/survey formJan14	—	Repaid	£-134.04
28 Jan 2014	Office Costs	Perth storage/survey formJan14	—	Paid	£134.04
28 Jan 2014	Office Costs	Perth storage/survey formJan14	—	Paid	£73.40
28 Jan 2014	Miscellaneous Expenses	Perth storage/survey formJan14	—	Paid	£40.96
22 Jan 2014	Office Costs	Laser Cartridges EACH	—	Paid	£102.52
20 Jan 2014	Accommodation	—	—	Paid	£1,408.33

Claims page 84 of 108