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

Date	Category	Description	Supplier	Status	Net amount
3 Jul 2017	Office Costs	Banner	—	Paid	£43.66
21 Jun 2017	Office Costs	Banner	—	Paid	£57.48
21 Jun 2017	Office Costs	Banner	—	Paid	£49.03
15 Jun 2017	Office Costs	Guiseley AFC Advertising Board	—	Paid	£420.00
13 Jun 2017	Office Costs	June Payment Card	—	Paid	£408.98
13 Jun 2017	Office Costs	June Payment Card	—	Paid	£135.95
12 Jun 2017	Office Costs	Banner	—	Paid	£26.98
8 Jun 2017	Office Costs	June Payment Card	—	Paid	£35.90
7 Jun 2017	Office Costs	June Payment Card	—	Paid	£68.40
5 Jun 2017	Accommodation	—	—	Paid	£1,516.67
17 May 2017	Office Costs	May Payment Card	—	Paid	£102.60
11 May 2017	Office Costs	May Payment Card	—	Paid	£492.20
11 May 2017	Office Costs	May Payment Card	—	Paid	£418.16
4 May 2017	Office Costs	May Payment Card	—	Paid	£54.17
4 May 2017	Accommodation	—	—	Paid	£1,516.67
24 Apr 2017	Office Costs	Income from sublet	—	Paid	£-120.00
20 Apr 2017	Office Costs	—	—	Paid	£3,675.00
19 Apr 2017	Staffing	PRU	—	Paid	£2,767.00
19 Apr 2017	Office Costs	PRU	—	Paid	£900.00
13 Apr 2017	Office Costs	Banner	—	Paid	£29.29

Claims page 34 of 87