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

Date	Category	Description	Supplier	Status	Net amount
16 Mar 2018	Office Costs	STATIONERY OFFICE	—	Paid	£101.26
16 Mar 2018	Office Costs	STATIONERY OFFICE	—	Paid	£47.95
15 Mar 2018	Office Costs	ELECTRICITY - MARCH	—	Paid	£162.00
15 Mar 2018	Accommodation	ACCOMMODATION FOR MARCH18	—	Paid	£44.75
14 Mar 2018	Accommodation	ACCOMMODATION FOR MARCH18	—	Paid	£18.99
12 Mar 2018	Staffing	MEDIA ETC SERVICES FEB/MARCH 2	—	Paid	£1,000.00
12 Mar 2018	Office Costs	—	—	Paid	£385.96
6 Mar 2018	Office Costs	OFFICE COSTS - REFURB	—	Paid	£52.15
6 Mar 2018	Office Costs	OFFICE COSTS - REFURB	—	Paid	£1,565.00
2 Mar 2018	Accommodation	—	—	Paid	£1,550.21
27 Feb 2018	Office Costs	OFFICE PHONES	—	Paid	£234.69
23 Feb 2018	Office Costs	EXTERNAL OFFICE PAINTING	—	Paid	£260.00
21 Feb 2018	Office Costs	MOBILE FOR FEB 2018	—	Paid	£146.52
19 Feb 2018	Office Costs	TRAVEL CARD FEB 2018	—	Paid	£145.05
19 Feb 2018	Office Costs	ELECTRICITY - FEB	—	Paid	£162.00
19 Feb 2018	Accommodation	ACCOMMODATION FOR FEB18	—	Paid	£44.75
16 Feb 2018	Accommodation	ACCOMMODATION FOR FEB18	—	Paid	£18.99
9 Feb 2018	Office Costs	Office painting	—	Paid	£880.00
9 Feb 2018	Office Costs	—	—	Paid	£875.00
2 Feb 2018	Office Costs	XMA Ltd	—	Paid	£333.82

Claims page 59 of 119