Category	Claims	Total net amount
Office Costs	24	£8,681.95
Accommodation	6	£2,496.78

Date	Category	Description	Supplier	Status	Net amount
22 Oct 2019	Office Costs	Royal Mail invoice	—	Paid	£4.22
22 Oct 2019	Office Costs	Royal mail invoice	—	Paid	£96.43
7 Oct 2019	Staffing	Professional & consultancy	—	Paid	£1,728.00
7 Oct 2019	Office Costs	TONER INK ONLINE	—	Paid	£103.20
7 Oct 2019	Office Costs	Landline	—	Paid	£130.30
7 Oct 2019	Accommodation	Electricity	—	Paid	£49.25
2 Oct 2019	Office Costs	Direct rental payment	—	Paid	£800.00
2 Oct 2019	Accommodation	Direct rental payment	—	Paid	£1,516.67
12 Sept 2019	Office Costs	Banner August 2019	—	Paid	£48.13
12 Sept 2019	Office Costs	Banner August 2019	—	Paid	£20.35
12 Sept 2019	Office Costs	Banner August 2019	—	Paid	£3.73
9 Sept 2019	Office Costs	CARTRIDGE SAVE	—	Paid	£110.24
9 Sept 2019	Office Costs	Landline	—	Paid	£161.57
9 Sept 2019	Office Costs	Administrative services	—	Paid	£40.00
9 Sept 2019	Accommodation	Electricity	—	Paid	£47.49
2 Sept 2019	Office Costs	TVLICENSING.CO.UK	—	Paid	£154.50
1 Sept 2019	Office Costs	Direct rental payment	—	Paid	£800.00
1 Sept 2019	Accommodation	Direct rental payment	—	Paid	£1,516.67
28 Aug 2019	Office Costs	Postage costs	—	Paid	£704.35
19 Aug 2019	Office Costs	REDCAR & CLEVELAND CNC	—	Paid	£530.00

Claims page 15 of 38