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

Date	Category	Description	Supplier	Status	Net amount
8 Sept 2016	Office Costs	September Payment Card	—	Paid	£331.41
8 Sept 2016	Office Costs	September Payment Card	—	Paid	£1,238.00
6 Sept 2016	Office Costs	September Payment Card	—	Paid	£61.20
6 Sept 2016	Office Costs	September Payment Card	—	Paid	£101.01
1 Sept 2016	Office Costs	September Payment Card	—	Paid	£35.62
1 Sept 2016	Accommodation	September Payment Card	—	Paid	£87.42
31 Aug 2016	Office Costs	XMA Ltd	—	Paid	£77.04
17 Aug 2016	Office Costs	Banner	—	Paid	£53.86
16 Aug 2016	Office Costs	Income from sublet	—	Paid	£-120.00
16 Aug 2016	Accommodation	—	—	Paid	£1,430.00
15 Aug 2016	Office Costs	August Payment Card	—	Paid	£97.92
8 Aug 2016	Office Costs	August Payment Card	—	Paid	£513.38
8 Aug 2016	Office Costs	—	—	Paid	£3,675.00
8 Aug 2016	Office Costs	August Payment Card	—	Paid	£119.69
2 Aug 2016	Office Costs	August Payment Card	—	Paid	£33.60
1 Aug 2016	Office Costs	August Payment Card	—	Paid	£29.74
29 Jul 2016	Accommodation	August Payment Card	—	Paid	£86.80
20 Jul 2016	Accommodation	—	—	Paid	£1,430.00
13 Jul 2016	Office Costs	Banner	—	Paid	£24.56
13 Jul 2016	Accommodation	July Payment Card	—	Paid	£55.95

Claims page 38 of 87