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

Date	Category	Description	Supplier	Status	Net amount
10 Nov 2014	Office Costs	Credit card reconciliation	—	Paid	£108.56
10 Nov 2014	Office Costs	Credit card reconciliation	—	Paid	£-54.16
10 Nov 2014	Office Costs	Monthly office electricity	—	Paid	£19.20
10 Nov 2014	Office Costs	Monthly office electricity	—	Paid	£51.56
10 Nov 2014	Accommodation	Home electricity 6 mos	—	Paid	£46.66
27 Oct 2014	Office Costs	—	—	Paid	£10.00
27 Oct 2014	Office Costs	—	—	Paid	£646.00
13 Oct 2014	Office Costs	Website quarterly	—	Paid	£666.00
13 Oct 2014	Office Costs	Website quarterly	—	Repaid	£-666.00
13 Oct 2014	Office Costs	Newspapers	—	Paid	£34.93
13 Oct 2014	Office Costs	MHSP Monthly charges	—	Paid	£19.20
13 Oct 2014	Office Costs	MHSP Monthly charges	—	Paid	£17.71
13 Oct 2014	Accommodation	Water (6 mos)	—	Paid	£46.67
6 Oct 2014	Office Costs	Quarterly website design	—	Paid	£666.00
6 Oct 2014	Office Costs	Mobile bill - Oct 1	—	Paid	£58.00
6 Oct 2014	Accommodation	Television licence	—	Paid	£145.50
2 Oct 2014	Office Costs	—	—	Paid	£10.00
2 Oct 2014	Accommodation	Home internet	—	Paid	£137.24
26 Sept 2014	Office Costs	Website hosting domain name	—	Paid	£96.00
26 Sept 2014	Office Costs	Casework software	—	Paid	£600.00

Claims page 83 of 116