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

Date	Category	Description	Supplier	Status	Net amount
5 Oct 2015	Office Costs	XMA Ltd	—	Paid	£15.89
28 Sept 2015	Office Costs	Supplier refund	—	Paid	£-1,354.08
24 Sept 2015	Office Costs	—	—	Paid	£1,000.00
16 Sept 2015	Accommodation	August/September car	—	Paid	£298.00
11 Sept 2015	Accommodation	August/September car	—	Paid	£150.00
9 Sept 2015	Accommodation	August/September car	—	Paid	£-124.00
9 Sept 2015	Accommodation	August/September car	—	Paid	£150.00
8 Sept 2015	Accommodation	August/September car	—	Paid	£-127.00
7 Sept 2015	Accommodation	August/September car	—	Paid	£129.00
7 Sept 2015	Accommodation	August/September car	—	Paid	£126.00
5 Sept 2015	Office Costs	Banner	—	Paid	£26.15
5 Sept 2015	Office Costs	Banner	—	Paid	£9.83
27 Aug 2015	Office Costs	—	—	Paid	£1,000.00
27 Aug 2015	Office Costs	August/September car	—	Paid	£128.70
21 Aug 2015	Office Costs	Jul/Aug payment card	—	Paid	£239.92
20 Aug 2015	Office Costs	Jul/Aug payment card	—	Paid	£397.84
27 Jul 2015	Office Costs	Jul/Aug payment card	—	Paid	£402.00
27 Jul 2015	Office Costs	—	—	Paid	£1,000.00
23 Jul 2015	Accommodation	Jul/Aug payment card	—	Paid	£150.00
21 Jul 2015	Office Costs	June/July payment card	—	Paid	£309.15

Claims page 54 of 86