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

Date	Category	Description	Supplier	Status	Net amount
16 Jul 2013	Office Costs	Payment reconciliation	—	Paid	£66.29
15 Jul 2013	Accommodation	Water - annual maintenance	—	Paid	£115.00
4 Jul 2013	Office Costs	Website production	—	Paid	£666.00
4 Jul 2013	Office Costs	—	—	Paid	£9.00
4 Jul 2013	Office Costs	Monthly mobile charge	—	Paid	£31.22
4 Jul 2013	Office Costs	Office phone charge	—	Paid	£19.20
4 Jul 2013	Office Costs	Office electricity	—	Paid	£31.84
4 Jul 2013	Accommodation	Monthly DD Home Insurance	—	Paid	£35.75
4 Jul 2013	Accommodation	Electricity DD July	—	Paid	£5.00
27 Jun 2013	Office Costs	—	—	Paid	£10.00
24 Jun 2013	Office Costs	Website - Hosting	—	Paid	£108.00
24 Jun 2013	Office Costs	Monthly card reconciliation	—	Paid	£184.05
24 Jun 2013	Office Costs	—	—	Paid	£646.00
24 Jun 2013	Accommodation	Monthly card reconciliation	—	Paid	£137.73
19 Jun 2013	Office Costs	—	—	Paid	£10.00
18 Jun 2013	Office Costs	Monthly card reconciliation	—	Paid	£51.56
17 Jun 2013	Office Costs	—	—	Paid	£10.00
17 Jun 2013	Office Costs	New laptop	—	Paid	£928.76
13 Jun 2013	Office Costs	Monthly mobile DD	—	Paid	£31.86
13 Jun 2013	Accommodation	Monthly electricity DD Jun	—	Paid	£5.00

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