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

Date	Category	Description	Supplier	Status	Net amount
2 Oct 2017	Staffing	Card Reconciliation October	—	Paid	£877.20
2 Oct 2017	Office Costs	Banner	—	Paid	£8.70
2 Oct 2017	Office Costs	Banner	—	Paid	£151.64
2 Oct 2017	Office Costs	Card Reconciliation October	—	Paid	£215.96
2 Oct 2017	Office Costs	Banner	—	Paid	£21.12
2 Oct 2017	Office Costs	Card Reconciliation October	—	Paid	£31.98
29 Sept 2017	Staffing	Card Reconciliation October	—	Paid	£511.20
28 Sept 2017	Office Costs	Website Costs	—	Paid	£432.00
28 Sept 2017	Office Costs	XMA Ltd	—	Paid	£348.47
28 Sept 2017	Office Costs	Card Reconciliation October	—	Paid	£750.00
28 Sept 2017	Office Costs	Card Reconciliation October	—	Paid	£59.99
28 Sept 2017	Office Costs	Card Reconciliation October	—	Paid	£70.00
28 Sept 2017	Miscellaneous Expenses	Welsh Translation	—	Paid	£216.00
27 Sept 2017	Office Costs	Card Reconciliation October	—	Paid	£5.20
27 Sept 2017	Office Costs	Card Reconciliation October	—	Paid	£233.70
26 Sept 2017	Office Costs	Mobile Phone Bill	—	Paid	£238.00
25 Sept 2017	Office Costs	Electrical Work	—	Paid	£475.00
20 Sept 2017	Office Costs	Office Costs Invoices	—	Paid	£400.00
20 Sept 2017	Office Costs	September IPSA Card	—	Paid	£172.94
20 Sept 2017	Office Costs	Telephone Bill	—	Paid	£83.27

Claims page 55 of 57