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

Date	Category	Description	Supplier	Status	Net amount
5 Dec 2017	Office Costs	mobile phone (Nov 2017)	—	Paid	£85.94
1 Dec 2017	Office Costs	stationery	—	Paid	£56.36
1 Dec 2017	Accommodation	accommodation dec 2017	—	Paid	£174.92
24 Nov 2017	Office Costs	—	—	Paid	£611.94
16 Nov 2017	Office Costs	payment card reconciliation	—	Paid	£105.06
10 Nov 2017	Office Costs	—	—	Paid	£45.00
10 Nov 2017	Accommodation	accommodation/elec nov 2017	—	Paid	£149.00
2 Nov 2017	Office Costs	mobile phone (Oct 2017)	—	Paid	£83.24
1 Nov 2017	Accommodation	accommodation/elec nov 2017	—	Paid	£174.92
29 Oct 2017	Office Costs	—	—	Paid	£611.94
24 Oct 2017	Accommodation	accommodation/elec nov 2017	—	Paid	£168.38
10 Oct 2017	Office Costs	Stationery	—	Paid	£49.20
10 Oct 2017	Accommodation	accommodation (oct 2017)	—	Paid	£149.00
4 Oct 2017	Office Costs	mobile phone (Sep 2017)	—	Paid	£83.24
3 Oct 2017	Office Costs	Payment card reconciiation	—	Paid	£359.10
2 Oct 2017	Accommodation	accommodation (oct 2017)	—	Paid	£174.92
29 Sept 2017	Office Costs	—	—	Paid	£611.94
20 Sept 2017	Office Costs	XMA Ltd	—	Paid	£55.01
19 Sept 2017	Office Costs	—	—	Paid	£45.00
11 Sept 2017	Accommodation	accommodation (sep 2017)	—	Paid	£149.00

Claims page 39 of 98