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

Date	Category	Description	Supplier	Status	Net amount
2 Aug 2016	Office Costs	Card reconciliation	—	Paid	£330.25
1 Aug 2016	Office Costs	Banner	—	Paid	£63.34
29 Jul 2016	Office Costs	—	—	Paid	£800.00
29 Jul 2016	Accommodation	—	—	Paid	£1,516.67
14 Jul 2016	Office Costs	XMA Ltd	—	Paid	£373.11
14 Jul 2016	Accommodation	Card reconciliation	—	Paid	£124.35
8 Jul 2016	Office Costs	Expense claim office cleaning	—	Paid	£8.00
6 Jul 2016	Office Costs	Banner	—	Paid	£35.55
5 Jul 2016	Office Costs	Banner	—	Paid	£64.24
4 Jul 2016	Office Costs	Card reconciliation	—	Paid	£108.36
29 Jun 2016	Office Costs	—	—	Paid	£800.00
29 Jun 2016	Accommodation	—	—	Paid	£1,516.67
22 Jun 2016	Accommodation	Card reconciliation	—	Paid	£520.19
10 Jun 2016	Office Costs	Reclaim electrical inspection	—	Paid	£120.00
6 Jun 2016	Office Costs	Banner	—	Paid	£44.64
6 Jun 2016	Office Costs	PRS	—	Paid	£1,200.00
6 Jun 2016	Office Costs	Card reconciliation	—	Paid	£144.07
31 May 2016	Office Costs	Card reconciliation	—	Paid	£156.64
24 May 2016	Office Costs	Card reconciliation	—	Paid	£144.00
24 May 2016	Office Costs	—	—	Paid	£800.00

Claims page 32 of 38