Category	Claims	Total net amount
Accommodation	18	£9,868.00
Office Costs	21	£8,956.86

Date	Category	Description	Supplier	Status	Net amount
25 Jan 2018	Accommodation	January / Feb Card	—	Paid	£150.00
18 Jan 2018	Accommodation	January / Feb Card	—	Paid	£100.00
18 Jan 2018	Accommodation	January / Feb Card	—	Paid	£50.00
18 Jan 2018	Accommodation	January / Feb Card	—	Paid	£150.00
11 Jan 2018	Accommodation	January / Feb Card	—	Paid	£150.00
8 Jan 2018	Staffing	Jim Shannon	—	Paid	£250.00
8 Jan 2018	Staffing	Jim Shannon	—	Paid	£500.00
3 Jan 2018	Office Costs	Banner	—	Paid	£236.04
3 Jan 2018	Office Costs	January / Feb Card	—	Paid	£338.80
3 Jan 2018	Office Costs	January / Feb Card	—	Paid	£57.83
21 Dec 2017	Office Costs	—	—	Paid	£1,000.00
21 Dec 2017	Accommodation	November December Card	—	Paid	£150.00
20 Dec 2017	Office Costs	November December Card	—	Paid	£432.00
18 Dec 2017	Office Costs	XMA Ltd	—	Paid	£71.98
14 Dec 2017	Accommodation	November December Card	—	Paid	£150.00
13 Dec 2017	Office Costs	XMA Ltd	—	Paid	£348.47
7 Dec 2017	Accommodation	November December Card	—	Paid	£150.00
6 Dec 2017	Office Costs	Banner	—	Paid	£292.89
30 Nov 2017	Accommodation	November December Card	—	Paid	£450.00
28 Nov 2017	Office Costs	November December Card	—	Paid	£333.37

Claims page 43 of 86