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

Date	Category	Description	Supplier	Status	Net amount
27 Feb 2017	Office Costs	Feb/March 2017	—	Paid	£429.86
24 Feb 2017	Office Costs	—	—	Paid	£835.62
23 Feb 2017	Accommodation	Feb/March 2017	—	Paid	£150.00
9 Feb 2017	Office Costs	January payment carf	—	Paid	£-248.24
9 Feb 2017	Accommodation	January payment carf	—	Paid	£150.00
6 Feb 2017	Office Costs	January payment carf	—	Paid	£374.84
2 Feb 2017	Accommodation	January payment carf	—	Paid	£150.00
26 Jan 2017	Accommodation	January payment carf	—	Paid	£150.00
25 Jan 2017	Office Costs	—	—	Paid	£1,000.00
24 Jan 2017	Office Costs	Banner	—	Paid	£36.60
24 Jan 2017	Office Costs	Banner	—	Paid	£33.67
24 Jan 2017	Office Costs	Banner	—	Paid	£19.49
24 Jan 2017	Office Costs	Banner	—	Paid	£40.97
23 Jan 2017	Office Costs	January Card	—	Repaid	£-251.75
23 Jan 2017	Office Costs	January Card	—	Paid	£251.75
19 Jan 2017	Office Costs	January Card	—	Paid	£133.20
19 Jan 2017	Office Costs	January Card	—	Paid	£203.78
19 Jan 2017	Accommodation	January Card	—	Paid	£150.00
21 Dec 2016	Accommodation	November December Card	—	Paid	£150.00
20 Dec 2016	Office Costs	—	—	Paid	£1,000.00

Claims page 48 of 86