Category	Claims	Total net amount
Office Costs	8	£3,920.46
Accommodation	6	£3,071.40

Date	Category	Description	Supplier	Status	Net amount
20 Oct 2011	Office Costs	Payment Card	—	Paid	£77.88
19 Oct 2011	Office Costs	Payment Card	—	Paid	£118.80
18 Oct 2011	Office Costs	PAT Testing	—	Paid	£97.92
11 Oct 2011	Accommodation	Payment Card	—	Paid	£20.00
11 Oct 2011	Accommodation	Payment Card	—	Paid	£130.00
8 Oct 2011	Office Costs	Mobile Phone Bill	—	Paid	£90.97
8 Oct 2011	Office Costs	—	—	Paid	£758.83
1 Oct 2011	Staffing	Staffing	—	Paid	£255.00
1 Oct 2011	Office Costs	Phone/Fax bill	—	Paid	£164.28
21 Sept 2011	Office Costs	Payment Card	—	Paid	£49.36
21 Sept 2011	Office Costs	Payment Card	—	Repaid	£-49.36
20 Sept 2011	Office Costs	Office Equipment Rental	—	Paid	£1,269.08
16 Sept 2011	Office Costs	EPL Insurance	—	Paid	£636.00
14 Sept 2011	Office Costs	photocopier charges	—	Paid	£122.80
9 Sept 2011	Office Costs	Payment Card	—	Paid	£49.36
8 Sept 2011	Office Costs	—	—	Paid	£758.83
7 Sept 2011	Accommodation	Payment Card	—	Paid	£150.00
6 Sept 2011	Accommodation	Payment Card	—	Paid	£141.60
1 Sept 2011	Staffing	Office Cleaning	—	Paid	£255.00
22 Aug 2011	Office Costs	Key cutting	—	Paid	£12.60

Claims page 82 of 88