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

Date	Category	Description	Supplier	Status	Net amount
16 Jan 2013	Office Costs	Payment Card Dec 12- Jan 13	—	Paid	£230.05
11 Jan 2013	Office Costs	Payment Card Dec 12- Jan 13	—	Paid	£72.72
9 Jan 2013	Office Costs	Payment Card Dec 12- Jan 13	—	Paid	£247.58
4 Jan 2013	Office Costs	Payment Card Dec 12- Jan 13	—	Paid	£27.35
31 Dec 2012	Office Costs	Prth repairs,insur,maint-Mar13	—	Paid	£113.75
31 Dec 2012	Office Costs	Prth repairs,insur,maint-Mar13	—	Paid	£76.95
31 Dec 2012	Office Costs	Prth repairs,insur,maint-Mar13	—	Paid	£148.10
19 Dec 2012	Office Costs	Payment card Nov-Dec 12	—	Paid	£243.14
19 Dec 2012	Office Costs	Payment card Nov-Dec 12	—	Repaid	£-13.50
19 Dec 2012	Office Costs	Perth office phone syst Dec 12	—	Paid	£261.31
19 Dec 2012	Accommodation	—	—	Paid	£1,408.33
12 Dec 2012	Office Costs	Perth office insurance 2012	—	Paid	£268.17
11 Dec 2012	Staffing	Perth office cleaner Nov/Dec12	—	Paid	£60.00
3 Dec 2012	Office Costs	Perth office sign Dec 12	—	Paid	£295.20
30 Nov 2012	Office Costs	Payment card Nov-Dec 12	—	Paid	£35.83
29 Nov 2012	Office Costs	Blair office costs Nov 12	—	Paid	£47.05
29 Nov 2012	Office Costs	Blair office costs Nov 12	—	Paid	£59.55
29 Nov 2012	Office Costs	Blair office costs Nov 12	—	Paid	£56.46
28 Nov 2012	Office Costs	Various costs Nov 12	—	Paid	£180.00
28 Nov 2012	Office Costs	—	—	Paid	£5.50

Claims page 92 of 108