Category	Claims	Total net amount
Office Costs	19	£3,664.19
Accommodation	7	£915.82

Date	Category	Description	Supplier	Status	Net amount
5 Nov 2018	Office Costs	Banner	—	Paid	£44.41
2 Nov 2018	Office Costs	November Payment Card	—	Paid	£37.53
1 Nov 2018	Office Costs	Parliamentary Xmas Cards	—	Paid	£456.00
31 Oct 2018	Accommodation	Rent overpayment	—	Paid	£-2,439.98
22 Oct 2018	Office Costs	Insurance Invoice	—	Paid	£170.48
19 Oct 2018	Office Costs	Ofiice Sublet	—	Paid	£-120.00
18 Oct 2018	Office Costs	—	—	Paid	£3,675.00
16 Oct 2018	Office Costs	October Payment Card	—	Paid	£142.26
10 Oct 2018	Office Costs	Banner	—	Paid	£100.87
8 Oct 2018	Office Costs	October Payment Card	—	Paid	£55.73
8 Oct 2018	Office Costs	October Payment Card	—	Paid	£447.76
6 Oct 2018	Accommodation	—	—	Paid	£1,733.33
3 Oct 2018	Accommodation	—	—	Paid	£1,578.86
1 Oct 2018	Office Costs	Bluetree Website	—	Paid	£300.00
24 Sept 2018	Office Costs	Banner	—	Paid	£15.81
19 Sept 2018	Accommodation	—	—	Paid	£1,733.33
14 Sept 2018	Office Costs	September Payment Card	—	Paid	£426.40
6 Sept 2018	Office Costs	September Payment Card	—	Paid	£36.07
6 Sept 2018	Accommodation	September Payment Card	—	Paid	£864.00
5 Sept 2018	Office Costs	Jobs Fair Leaflets 2nd batch	—	Paid	£155.00

Claims page 28 of 87