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

Date	Category	Description	Supplier	Status	Net amount
31 Jan 2017	Accommodation	Feb Payment Card	—	Paid	£87.42
25 Jan 2017	Accommodation	Refund of rent	—	Paid	£-714.64
23 Jan 2017	Accommodation	Jan Payment Card	—	Paid	£87.42
20 Jan 2017	Office Costs	—	—	Paid	£2,236.67
20 Jan 2017	Accommodation	—	—	Paid	£1,430.00
19 Jan 2017	Accommodation	Jan Payment Card	—	Paid	£721.00
19 Jan 2017	Accommodation	Jan Payment Card	—	Paid	£27.47
16 Jan 2017	Office Costs	Jan Payment Card	—	Paid	£33.60
16 Jan 2017	Office Costs	Jan Payment Card	—	Paid	£252.32
16 Jan 2017	Office Costs	Jan Payment Card	—	Paid	£120.84
13 Jan 2017	Office Costs	Income from sublet	—	Paid	£-120.00
12 Jan 2017	Office Costs	Banner	—	Paid	£30.40
12 Jan 2017	Office Costs	Banner	—	Paid	£6.31
18 Dec 2016	Accommodation	—	—	Paid	£1,430.00
8 Dec 2016	Office Costs	December Payment Card	—	Paid	£395.62
8 Dec 2016	Accommodation	December Payment Card	—	Paid	£153.34
8 Dec 2016	Accommodation	December Payment Card	—	Paid	£87.42
7 Dec 2016	Office Costs	December Payment Card	—	Paid	£37.18
5 Dec 2016	Office Costs	December Payment Card	—	Paid	£70.80
1 Dec 2016	Office Costs	December Payment Card	—	Paid	£33.60

Claims page 36 of 87