Category	Claims	Total net amount
Office Costs	11	£5,304.69
Accommodation	15	£4,218.11

Date	Category	Description	Supplier	Status	Net amount
22 Jun 2018	Office Costs	Payment card reconciliation -	—	Paid	£672.00
22 Jun 2018	Office Costs	Payment card reconciliation -	—	Paid	£957.12
19 Jun 2018	Office Costs	Payment card reconciliation -	—	Paid	£150.50
19 Jun 2018	Office Costs	Payment card reconciliation -	—	Paid	£500.00
11 Jun 2018	Accommodation	accommodation Jun 2018	—	Paid	£157.00
9 Jun 2018	Office Costs	Stationery	—	Paid	£62.94
6 Jun 2018	Office Costs	XMA Ltd	—	Paid	£124.61
4 Jun 2018	Office Costs	mobile phone May 2018	—	Paid	£72.44
1 Jun 2018	Accommodation	accommodation Jun 2018	—	Paid	£185.83
29 May 2018	Office Costs	—	—	Paid	£624.17
17 May 2018	Accommodation	elec acommodation May 2018	—	Paid	£133.60
10 May 2018	Accommodation	accommodation may 2018	—	Paid	£157.00
3 May 2018	Office Costs	mobile phone Apr 2018	—	Paid	£72.44
1 May 2018	Office Costs	May reconciliation form	—	Paid	£424.40
1 May 2018	Accommodation	accommodation may 2018	—	Paid	£185.83
25 Apr 2018	Office Costs	—	—	Paid	£624.17
25 Apr 2018	Office Costs	—	—	Paid	£12.23
18 Apr 2018	Office Costs	payment card recnciliation	—	Paid	£241.46
10 Apr 2018	Accommodation	accommodation apr 2018	—	Paid	£152.56
5 Apr 2018	Office Costs	mobile phone Mar 2018	—	Paid	£72.44

Claims page 36 of 98