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

Date	Category	Description	Supplier	Status	Net amount
22 Jan 2014	Office Costs	Payment card	—	Paid	£94.08
22 Jan 2014	Office Costs	Payment card	—	Paid	£147.71
21 Jan 2014	Accommodation	Payment card	—	Paid	£148.50
10 Jan 2014	Office Costs	Expenses	—	Paid	£175.00
10 Jan 2014	Office Costs	Expenses	—	Paid	£165.00
9 Jan 2014	Accommodation	Payment card	—	Paid	£151.20
9 Jan 2014	Accommodation	Payment card	—	Repaid	£-1.20
7 Jan 2014	Accommodation	Payment card	—	Paid	£246.00
6 Jan 2014	Office Costs	Expenses	—	Paid	£87.37
6 Jan 2014	Accommodation	Payment card	—	Paid	£150.00
19 Dec 2013	Office Costs	—	—	Paid	£1,000.00
18 Dec 2013	Accommodation	Nov/Dec	—	Repaid	£-3.80
18 Dec 2013	Accommodation	Nov/Dec	—	Paid	£447.00
18 Dec 2013	Accommodation	Nov/Dec	—	Not Paid	£0.00
12 Dec 2013	Office Costs	Expenses	—	Paid	£30.00
12 Dec 2013	Accommodation	Nov/Dec	—	Repaid	£-158.00
12 Dec 2013	Accommodation	Nov/Dec	—	Paid	£300.00
11 Dec 2013	Accommodation	Nov/Dec	—	Paid	£149.00
4 Dec 2013	Accommodation	Nov/Dec	—	Paid	£149.00
28 Nov 2013	Office Costs	Expenses	—	Paid	£216.00

Claims page 66 of 86