Category	Claims	Total net amount
Accommodation	5	£5,843.18
Office Costs	21	£4,410.70

Date	Category	Description	Supplier	Status	Net amount
19 Aug 2019	Office Costs	60005226	—	Repaid	£-398.33
7 Aug 2019	Office Costs	—	—	Paid	£15.00
1 Aug 2019	Office Costs	Direct rental payment	—	Paid	£646.00
31 Jul 2019	Office Costs	Telephone Charge	—	Paid	£14.40
31 Jul 2019	Office Costs	Electricity Charge	—	Paid	£13.10
26 Jul 2019	Office Costs	60006336	—	Repaid	£-28.00
26 Jul 2019	Office Costs	60006336	—	Repaid	£-79.67
13 Jul 2019	Accommodation	Electricity	—	Paid	£75.00
9 Jul 2019	Office Costs	Electricity	—	Paid	£46.33
9 Jul 2019	Office Costs	Banner June 2019	—	Paid	£0.95
9 Jul 2019	Office Costs	Banner June 2019	—	Paid	£72.23
9 Jul 2019	Office Costs	Banner June 2019	—	Paid	£17.21
9 Jul 2019	Office Costs	Banner June 2019	—	Paid	£4.07
9 Jul 2019	Office Costs	Banner June 2019	—	Paid	£25.78
9 Jul 2019	Office Costs	Banner June 2019	—	Paid	£0.30
4 Jul 2019	Office Costs	A4 Letterheads	—	Paid	£73.20
3 Jul 2019	Office Costs	Direct rental payment	—	Paid	£646.00
1 Jul 2019	Office Costs	Buttermountain Website Management	—	Paid	£730.00
21 Jun 2019	Office Costs	—	—	Paid	£30.00
20 Jun 2019	Office Costs	Banner May 2019	—	Paid	£0.16

Claims page 52 of 116