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

Date	Category	Description	Supplier	Status	Net amount
26 Jul 2013	Office Costs	Both office costs Jul 13	—	Paid	£48.75
26 Jul 2013	Office Costs	Both office costs Jul 13	—	Paid	£191.12
26 Jul 2013	Office Costs	Both office costs Jul 13	—	Paid	£113.43
18 Jul 2013	Accommodation	—	—	Paid	£1,408.33
17 Jul 2013	Office Costs	Payment card Jun- Jul 13	—	Paid	£137.20
10 Jul 2013	Office Costs	Payment card Jun- Jul 13	—	Paid	£256.71
8 Jul 2013	Office Costs	Mobile phone	—	Paid	£46.00
4 Jul 2013	Staffing	Perth office cleaner Jun-Jul13	—	Paid	£60.00
4 Jul 2013	Office Costs	—	—	Paid	£204.94
4 Jul 2013	Office Costs	Payment card Jun- Jul 13	—	Paid	£20.61
4 Jul 2013	Accommodation	Payment card Jun- Jul 13	—	Paid	£68.00
3 Jul 2013	Office Costs	Payment card Jun- Jul 13	—	Paid	£89.28
18 Jun 2013	Accommodation	—	—	Paid	£1,408.33
10 Jun 2013	Office Costs	mobile phone	—	Paid	£46.00
7 Jun 2013	Staffing	Perth and Blair cleaners May13	—	Paid	£80.00
7 Jun 2013	Staffing	Perth and Blair cleaners May13	—	Paid	£60.00
7 Jun 2013	Office Costs	—	—	Paid	£69.45
7 Jun 2013	Office Costs	QC Supplies Ltd	—	Paid	£18.04
7 Jun 2013	Office Costs	QC Supplies Ltd	—	Paid	£29.88
7 Jun 2013	Office Costs	Office bills/Rm Hire May/Jun13	—	Paid	£261.31

Claims page 88 of 108