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

Date	Category	Description	Supplier	Status	Net amount
19 Oct 2011	Office Costs	photocopier leasing	—	Paid	£1,291.17
15 Oct 2011	Accommodation	accommodation (insurance)	—	Paid	£11.80
14 Oct 2011	Office Costs	office supplies	—	Paid	£18.20
14 Oct 2011	Office Costs	payment card reconciliation	—	Paid	£87.75
14 Oct 2011	Office Costs	payment card reconciliation	—	Paid	£88.99
13 Oct 2011	Office Costs	office supplies	—	Paid	£130.36
13 Oct 2011	Office Costs	office supplies	—	Paid	£7.12
13 Oct 2011	Office Costs	office supplies	—	Paid	£3.56
10 Oct 2011	Accommodation	accommodation (oct 2011)	—	Paid	£118.00
3 Oct 2011	Accommodation	accommodation (oct 2011)	—	Paid	£149.63
23 Sept 2011	Office Costs	office supplies	—	Paid	£76.56
18 Sept 2011	Office Costs	mobile phone (sep 2011)	—	Paid	£169.92
15 Sept 2011	Accommodation	accommodation (insurance)	—	Paid	£11.80
12 Sept 2011	Accommodation	accommodation (sep 2011)	—	Paid	£118.00
9 Sept 2011	Office Costs	Consts Office Rent Qtodec11	—	Paid	£1,538.50
7 Sept 2011	Office Costs	EPL Insurance	—	Paid	£636.00
2 Sept 2011	Accommodation	accommodation (sep 2011)	—	Paid	£149.63
15 Aug 2011	Accommodation	accommodation (insurance)	—	Paid	£11.80
10 Aug 2011	Office Costs	mobile phone (aug 2011)	—	Paid	£52.11
10 Aug 2011	Accommodation	accommodation (aug 2011)	—	Paid	£58.73

Claims page 89 of 98