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

Date	Category	Description	Supplier	Status	Net amount
5 May 2016	Office Costs	May Payment Card	—	Paid	£1,000.00
4 May 2016	Office Costs	May Payment Card	—	Paid	£-90.92
3 May 2016	Accommodation	Electricity May	—	Paid	£50.00
1 May 2016	Accommodation	Council Tax - May	—	Repaid	£-41.20
1 May 2016	Accommodation	Council Tax - May	—	Paid	£81.00
29 Apr 2016	Staffing	PRU	—	Paid	£2,704.00
29 Apr 2016	Office Costs	PRU	—	Paid	£900.00
29 Apr 2016	Office Costs	Cross Reference Software	—	Repaid	£-900.00
20 Apr 2016	Staffing	Intern expenses Mar/Apr HS	—	Paid	£12.00
13 Apr 2016	Staffing	Intern expenses Mar/Apr HS	—	Paid	£3.25
13 Apr 2016	Office Costs	Advertisement in LSPN	—	Paid	£630.00
12 Apr 2016	Start Up	April payment card	—	Paid	£1,096.02
9 Apr 2016	Office Costs	April payment card	—	Paid	£7.69
6 Apr 2016	Staffing	Intern expenses Mar/Apr HS	—	Paid	£12.00
6 Apr 2016	Staffing	Intern expenses Mar/Apr HS	—	Paid	£5.80
6 Apr 2016	Office Costs	April payment card	—	Paid	£720.00
5 Apr 2016	Office Costs	XMA Ltd	—	Paid	£163.15
5 Apr 2016	Office Costs	XMA Ltd	—	Paid	£95.98
4 Apr 2016	Accommodation	—	—	Paid	£2,231.67
1 Apr 2016	Staffing	Intern expenses Mar/Apr HS	—	Paid	£12.00

Claims page 58 of 66