Category	Claims	Total net amount
Office Costs	10	£12,083.90
Accommodation	3	£1,829.13

Date	Category	Description	Supplier	Status	Net amount
13 Nov 2017	Office Costs	Card Reconciliation	—	Paid	£540.00
9 Nov 2017	Office Costs	Office Costs	—	Paid	£1.75
9 Nov 2017	Accommodation	—	—	Paid	£2,513.33
7 Nov 2017	Office Costs	Office Costs	—	Paid	£7.99
6 Nov 2017	Office Costs	Office Costs	—	Paid	£1.75
6 Nov 2017	Office Costs	Card Reconciliation	—	Paid	£39.99
6 Nov 2017	Office Costs	Card Reconciliation	—	Paid	£383.70
4 Nov 2017	Office Costs	—	—	Paid	£2,650.00
3 Nov 2017	Office Costs	Card Reconciliation	—	Paid	£72.00
3 Nov 2017	Office Costs	Card Reconciliation	—	Paid	£261.60
2 Nov 2017	Staffing	Volunteer Expenses	—	Paid	£5.60
1 Nov 2017	Staffing	Volunteer Expenses	—	Paid	£5.00
31 Oct 2017	Office Costs	Office Signage Design	—	Paid	£561.00
31 Oct 2017	Office Costs	Office Costs	—	Paid	£1.75
30 Oct 2017	Office Costs	Card Reconciliation	—	Paid	£59.90
30 Oct 2017	Accommodation	Card Reconciliation	—	Paid	£112.45
30 Oct 2017	Accommodation	Card Reconciliation	—	Paid	£728.55
28 Oct 2017	Office Costs	Professional Services	—	Paid	£165.00
27 Oct 2017	Office Costs	Card Reconciliation	—	Paid	£6.70
27 Oct 2017	Office Costs	Card Reconciliation	—	Paid	£274.80

Claims page 53 of 57