Category	Claims	Total net amount
Office Costs	28	£7,050.88
Accommodation	7	£4,267.67

Date	Category	Description	Supplier	Status	Net amount
6 Dec 2018	Office Costs	—	—	Paid	£875.00
5 Dec 2018	Office Costs	OFFICE PHONES	—	Paid	£210.14
3 Dec 2018	Staffing	MEDIA AND COMMS	—	Paid	£500.00
29 Nov 2018	Accommodation	—	—	Paid	£1,612.22
27 Nov 2018	Office Costs	PAYMENT CARD NOVEMBER2018	—	Paid	£43.80
19 Nov 2018	Office Costs	OFFICE COSTS TO 20 NOV 2018	—	Paid	£49.47
19 Nov 2018	Accommodation	ELECTRICITY FOR NOV 18	—	Paid	£44.75
18 Nov 2018	Office Costs	PAYMENT CARD NOVEMBER2018	—	Paid	£183.73
15 Nov 2018	Office Costs	OFFICE COSTS TO 20 NOV 2018	—	Paid	£70.00
8 Nov 2018	Office Costs	Changeworks	—	Paid	£365.40
8 Nov 2018	Office Costs	—	—	Paid	£875.00
2 Nov 2018	Staffing	MEDIA AND COMMS	—	Paid	£500.00
31 Oct 2018	Office Costs	OFFICE COSTS TO 20 NOV 2018	—	Paid	£97.82
31 Oct 2018	Office Costs	OFFICE ELECTRICITY	—	Paid	£32.86
31 Oct 2018	Accommodation	—	—	Paid	£1,612.22
25 Oct 2018	Office Costs	Mobile for October	—	Paid	£115.82
25 Oct 2018	Office Costs	OFFICE ELECTRICITY	—	Paid	£11.68
15 Oct 2018	Accommodation	ELECTRICITY FOR OCTOBER	—	Paid	£44.75
12 Oct 2018	Staffing	POOLED RESOURCES	—	Paid	£3,782.44
8 Oct 2018	Office Costs	Changeworks Recycling	—	Paid	£54.00

Claims page 54 of 119