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

Date	Category	Description	Supplier	Status	Net amount
7 Feb 2018	Staffing	Volunterr expenses - [***]	—	Paid	£3.90
2 Feb 2018	Office Costs	mobile phone (Jan 2018	—	Paid	£75.14
1 Feb 2018	Accommodation	accommodation Feb 2018	—	Paid	£174.92
29 Jan 2018	Office Costs	XMA Ltd	—	Paid	£125.50
26 Jan 2018	Office Costs	—	—	Paid	£611.94
24 Jan 2018	Staffing	Volunterr expenses - [*] [*]	—	Paid	£24.30
24 Jan 2018	Staffing	Volunterr expenses - [***]	—	Paid	£4.75
23 Jan 2018	Staffing	Volunterr expenses - [*] [*]	—	Paid	£12.15
16 Jan 2018	Staffing	Volunterr expenses - [*] [*]	—	Paid	£12.15
15 Jan 2018	Office Costs	Stationery	—	Paid	£17.99
11 Jan 2018	Office Costs	Payment card reconcilation	—	Paid	£309.98
10 Jan 2018	Accommodation	accommodation Jan 2018	—	Paid	£149.00
8 Jan 2018	Office Costs	PRS	—	Paid	£1,200.00
5 Jan 2018	Office Costs	PRS	—	Paid	£1,200.00
4 Jan 2018	Office Costs	mobile phone (Dec 2017)	—	Paid	£81.30
2 Jan 2018	Office Costs	Stationery	—	Paid	£18.70
2 Jan 2018	Accommodation	accommodation Jan 2018	—	Paid	£174.92
21 Dec 2017	Office Costs	—	—	Paid	£611.94
11 Dec 2017	Accommodation	accommodation dec 2017	—	Paid	£149.00
8 Dec 2017	Office Costs	—	—	Paid	£45.00

Claims page 38 of 98