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

Date	Category	Description	Supplier	Status	Net amount
6 Oct 2018	Office Costs	—	—	Paid	£875.00
3 Oct 2018	Staffing	MEDIA AND COMMS	—	Paid	£500.00
3 Oct 2018	Accommodation	—	—	Paid	£1,612.22
1 Oct 2018	Office Costs	KEYS	—	Paid	£30.10
25 Sept 2018	Office Costs	Phone costs	—	Paid	£182.02
21 Sept 2018	Office Costs	MCSquared - windows	—	Paid	£636.00
12 Sept 2018	Office Costs	Changeworks	—	Paid	£54.00
12 Sept 2018	Office Costs	Office Team	—	Paid	£45.60
12 Sept 2018	Office Costs	Office Team	—	Paid	£33.57
10 Sept 2018	Accommodation	PAYMENT CARD SEPTEMBER 2018	—	Paid	£100.00
9 Sept 2018	Staffing	MEDIA AND COMMS	—	Paid	£500.00
6 Sept 2018	Office Costs	—	—	Paid	£875.00
5 Sept 2018	Office Costs	OFFICE CONTENTS AND PRO INSURA	—	Paid	£313.45
3 Sept 2018	Office Costs	XMA Ltd	—	Paid	£211.10
31 Aug 2018	Accommodation	—	—	Paid	£1,612.22
30 Aug 2018	Office Costs	Window Cleaning	—	Paid	£70.00
27 Aug 2018	Office Costs	BT Phone Bill	—	Paid	£226.93
20 Aug 2018	Office Costs	changeworks recycling	—	Paid	£71.40
20 Aug 2018	Office Costs	MOBILE FOR JULY/AUGUST	—	Paid	£182.22
15 Aug 2018	Office Costs	TRAVEL CARD - AUGUST 2018	—	Paid	£152.28

Claims page 55 of 119