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

Date	Category	Description	Supplier	Status	Net amount
25 Sept 2013	Office Costs	Elec and Rates Perth Sept 13	—	Paid	£761.00
20 Sept 2013	Office Costs	Payment card Aug-Sept 13	—	Paid	£75.78
19 Sept 2013	Office Costs	Perth Phone Syst- Sep-Dec 13	—	Paid	£261.31
18 Sept 2013	Accommodation	—	—	Paid	£1,408.33
17 Sept 2013	Accommodation	Payment card Aug-Sept 13	—	Paid	£145.50
9 Sept 2013	Office Costs	Mobile phone	—	Paid	£112.70
6 Sept 2013	Office Costs	Payment card Aug-Sept 13	—	Paid	£23.23
27 Aug 2013	Office Costs	—	—	Paid	£790.00
26 Aug 2013	Office Costs	mobile phone	—	Paid	£47.33
18 Aug 2013	Accommodation	—	—	Paid	£1,408.33
15 Aug 2013	Staffing	Cleaner invoices Jul-Aug 13	—	Paid	£80.00
15 Aug 2013	Staffing	Cleaner invoices Jul-Aug 13	—	Paid	£60.00
15 Aug 2013	Office Costs	—	—	Paid	£5.50
15 Aug 2013	Office Costs	—	—	Paid	£1,625.00
8 Aug 2013	Accommodation	Payment Card Jul-Aug 13	—	Paid	£97.00
31 Jul 2013	Office Costs	—	—	Paid	£6.00
30 Jul 2013	Office Costs	Payment Card Jul-Aug 13	—	Paid	£21.20
26 Jul 2013	Office Costs	—	—	Paid	£11.00
26 Jul 2013	Office Costs	Both office costs Jul 13	—	Paid	£38.45
26 Jul 2013	Office Costs	Both office costs Jul 13	—	Paid	£44.28

Claims page 87 of 108