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

Date	Category	Description	Supplier	Status	Net amount
21 Sept 2012	Staffing	Perth office cleaner Aug-Sep12	—	Paid	£60.00
21 Sept 2012	Office Costs	Payment Card Sept 12	—	Repaid	£-50.00
21 Sept 2012	Office Costs	Payment Card Sept 12	—	Paid	£74.35
18 Sept 2012	Office Costs	Perth office sign	—	Paid	£57.60
17 Sept 2012	Accommodation	—	—	Paid	£1,408.33
17 Sept 2012	Accommodation	—	—	Paid	£1,408.33
12 Sept 2012	Office Costs	Perth phone system Sept 12	—	Paid	£261.31
27 Aug 2012	Staffing	Perth office cleaner Aug 12	—	Paid	£60.00
23 Aug 2012	Office Costs	mobile phone	—	Paid	£103.30
22 Aug 2012	Office Costs	Payment Card Jul-Aug 12	—	Paid	£73.53
22 Aug 2012	Office Costs	—	—	Paid	£790.00
18 Aug 2012	Office Costs	Blair utilities/window Aug 12	—	Paid	£25.80
18 Aug 2012	Office Costs	Blair utilities/window Aug 12	—	Paid	£248.40
18 Aug 2012	Office Costs	Blair utilities/window Aug 12	—	Paid	£45.83
18 Aug 2012	Office Costs	Blair utilities/window Aug 12	—	Paid	£173.13
18 Aug 2012	Office Costs	Blair utilities/window Aug 12	—	Paid	£106.45
17 Aug 2012	Office Costs	York Pl rates/Manag fee Aug 1	—	Paid	£48.75
17 Aug 2012	Office Costs	Payment Card Jul-Aug 12	—	Paid	£159.74
17 Aug 2012	Office Costs	York Pl rates/Manag fee Aug 1	—	Paid	£1,060.31
16 Aug 2012	Office Costs	—	—	Paid	£1,625.00

Claims page 94 of 108