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

Date	Category	Description	Supplier	Status	Net amount
8 Jul 2016	Office Costs	Payment card reconciliation	—	Paid	£271.29
2 Jul 2016	Office Costs	mobile phone (jun 2016)	—	Paid	£72.44
1 Jul 2016	Accommodation	accommodation (july 2016)	—	Paid	£174.92
29 Jun 2016	Office Costs	—	—	Paid	£605.88
23 Jun 2016	Office Costs	—	—	Paid	£22.50
23 Jun 2016	Office Costs	Office telephone invoice	—	Paid	£163.82
17 Jun 2016	Office Costs	Payment card reconciliation	—	Paid	£145.50
10 Jun 2016	Accommodation	accommodation (june 2016)	—	Paid	£142.00
6 Jun 2016	Office Costs	PRS	—	Paid	£1,200.00
2 Jun 2016	Office Costs	mobile phone (may 2016)	—	Paid	£62.33
1 Jun 2016	Accommodation	accommodation (june 2016)	—	Paid	£174.92
24 May 2016	Office Costs	—	—	Paid	£605.88
20 May 2016	Office Costs	—	—	Paid	£22.50
13 May 2016	Office Costs	Payment card reconciliation	—	Paid	£379.73
10 May 2016	Accommodation	accommodation (may 2016)	—	Paid	£142.00
5 May 2016	Office Costs	mobile phone (apr 2016)	—	Paid	£75.00
3 May 2016	Office Costs	Office Supplies	—	Paid	£66.13
3 May 2016	Accommodation	accommodation (may 2016)	—	Paid	£174.92
29 Apr 2016	Staffing	PRS	—	Paid	£1,200.00
27 Apr 2016	Office Costs	—	—	Paid	£605.88

Claims page 46 of 98