Category	Claims	Total net amount
Office Costs	11	£4,478.05
Accommodation	5	£2,087.23

Date	Category	Description	Supplier	Status	Net amount
5 Jul 2018	Accommodation	Electric paid on personal July	—	Paid	£48.00
4 Jul 2018	Staffing	expenses	—	Paid	£19.80
4 Jul 2018	Staffing	expenses	—	Paid	£4.40
3 Jul 2018	Staffing	expenses	—	Paid	£41.20
3 Jul 2018	Staffing	expenses	—	Paid	£4.82
2 Jul 2018	Staffing	expenses	—	Paid	£41.20
1 Jul 2018	Staffing	expenses	—	Paid	£155.80
29 Jun 2018	Accommodation	—	—	Paid	£2,600.00
28 Jun 2018	Staffing	expenses	—	Paid	£1.29
27 Jun 2018	Staffing	expenses	—	Paid	£3.05
26 Jun 2018	Staffing	expenses	—	Paid	£3.78
26 Jun 2018	Office Costs	June Payment card	—	Paid	£18.00
20 Jun 2018	Staffing	travel/food	—	Paid	£3.78
19 Jun 2018	Staffing	travel/food	—	Paid	£5.33
18 Jun 2018	Staffing	travel/food	—	Paid	£188.80
18 Jun 2018	Staffing	travel/food	—	Paid	£3.11
15 Jun 2018	Office Costs	June Payment card	—	Paid	£26.00
14 Jun 2018	Office Costs	June Payment card	—	Paid	£297.60
7 Jun 2018	Office Costs	June Payment card	—	Paid	£93.08
5 Jun 2018	Accommodation	Electricity paid on personal	—	Paid	£48.00

Claims page 43 of 66