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

Date	Category	Description	Supplier	Status	Net amount
8 Feb 2016	Office Costs	XMA Ltd	—	Paid	£124.37
8 Feb 2016	Office Costs	Card reconciliation	—	Paid	£373.07
27 Jan 2016	Start Up	Office renovation	—	Paid	£4,235.00
27 Jan 2016	Office Costs	—	—	Paid	£800.00
27 Jan 2016	Accommodation	—	—	Paid	£1,516.67
19 Jan 2016	Office Costs	January card reconciliation	—	Paid	£62.45
6 Jan 2016	Office Costs	XMA Ltd	—	Paid	£223.92
6 Jan 2016	Office Costs	Banner	—	Paid	£85.10
6 Jan 2016	Office Costs	XMA Ltd	—	Paid	£124.37
5 Jan 2016	Start Up	January card reconciliation	—	Paid	£119.08
25 Dec 2015	Office Costs	—	—	Paid	£800.00
25 Dec 2015	Accommodation	—	—	Paid	£1,516.67
21 Dec 2015	Office Costs	December Card Reconciliation	—	Paid	£3.37
19 Dec 2015	Office Costs	December Card Reconciliation	—	Paid	£107.33
18 Dec 2015	Office Costs	—	—	Paid	£70.00
17 Dec 2015	Office Costs	December Card Reconciliation	—	Paid	£138.94
16 Dec 2015	Start Up	December Card Reconciliation	—	Paid	£21.84
25 Nov 2015	Office Costs	—	—	Paid	£800.00
25 Nov 2015	Accommodation	—	—	Paid	£1,516.67
23 Nov 2015	Office Costs	Card Reconciliation	—	Paid	£35.04

Claims page 35 of 38