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

Date	Category	Description	Supplier	Status	Net amount
10 Jun 2014	Accommodation	May/June payment card	—	Paid	£149.00
9 Jun 2014	Office Costs	May/June payment card	—	Paid	£1,817.24
5 Jun 2014	Office Costs	June Banner invoice for stationery	—	Paid	£46.44
5 Jun 2014	Office Costs	Alassio Ponte Attache Case Blk	—	Paid	£52.54
3 Jun 2014	Accommodation	May/June payment card	—	Paid	£95.00
30 May 2014	Accommodation	May/June payment card	—	Paid	£160.02
30 May 2014	Accommodation	May/June payment card	—	Paid	£31.66
27 May 2014	Office Costs	OCE	—	Paid	£434.43
27 May 2014	Office Costs	—	—	Paid	£1,000.00
27 May 2014	Office Costs	May/June payment card	—	Paid	£498.66
15 May 2014	Office Costs	April/May payment card	—	Paid	£97.20
15 May 2014	Office Costs	April/May payment card	—	Paid	£270.46
15 May 2014	Accommodation	April/May payment card	—	Paid	£150.00
7 May 2014	Accommodation	April/May payment card	—	Paid	£150.00
30 Apr 2014	Office Costs	May Banner invoice for stationery	—	Paid	£89.16
30 Apr 2014	Office Costs	Heaters	—	Paid	£69.08
30 Apr 2014	Office Costs	Vacuum Cleaners	—	Paid	£5.70
29 Apr 2014	Accommodation	April/May payment card	—	Paid	£109.00
28 Apr 2014	Office Costs	Yellow Pages Advert	—	Paid	£420.00
24 Apr 2014	Office Costs	—	—	Paid	£1,000.00

Claims page 61 of 86