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

Date	Category	Description	Supplier	Status	Net amount
9 Aug 2014	Office Costs	Newspaper	—	Paid	£49.99
9 Aug 2014	Office Costs	EPL insurance	—	Paid	£577.70
9 Aug 2014	Office Costs	Office phone and elec	—	Paid	£19.20
9 Aug 2014	Office Costs	Office phone and elec	—	Paid	£13.77
9 Aug 2014	Accommodation	Service charges	—	Paid	£546.00
6 Aug 2014	Office Costs	Postage	—	Paid	£7.44
1 Aug 2014	Office Costs	—	—	Paid	£10.00
24 Jul 2014	Office Costs	—	—	Paid	£646.00
14 Jul 2014	Office Costs	—	—	Paid	£10.00
7 Jul 2014	Office Costs	quarterly website	—	Paid	£666.00
7 Jul 2014	Office Costs	—	—	Paid	£10.00
7 Jul 2014	Office Costs	monthly office phone and elec	—	Paid	£19.20
7 Jul 2014	Office Costs	monthly office phone and elec	—	Paid	£22.64
7 Jul 2014	Accommodation	LPG	—	Paid	£114.54
30 Jun 2014	Office Costs	Aug payment card	—	Paid	£161.00
30 Jun 2014	Office Costs	Aug payment card	—	Repaid	£-161.00
30 Jun 2014	Accommodation	Annual service charge	—	Paid	£120.00
27 Jun 2014	Office Costs	Aug payment card	—	Paid	£393.08
27 Jun 2014	Office Costs	Aug payment card	—	Paid	£78.40
25 Jun 2014	Office Costs	—	—	Paid	£646.00

Claims page 85 of 116