Category	Claims	Total net amount
Office Costs	25	£3,938.74
Staffing	1	£660.00

Date	Category	Description	Supplier	Status	Net amount
24 May 2018	Accommodation	Payment Card May 2018	—	Paid	£93.86
14 May 2018	Office Costs	Payment Card May 2018	—	Paid	£19.90
12 May 2018	Office Costs	Payment Card May 2018	—	Paid	£8.77
11 May 2018	Office Costs	Payment Card May 2018	—	Paid	£7.48
4 May 2018	Office Costs	April 2018 Office Costs	—	Paid	£6.00
4 May 2018	Office Costs	April 2018 Office Costs	—	Paid	£175.00
3 May 2018	Office Costs	—	—	Paid	£1,022.00
30 Apr 2018	Office Costs	April 2018 Office Costs	—	Paid	£99.30
30 Apr 2018	Office Costs	April 2018 Office Costs	—	Paid	£35.87
30 Apr 2018	Office Costs	Payment Card April 2018	—	Paid	£5.00
28 Apr 2018	Office Costs	Payment Card April 2018	—	Paid	£31.78
28 Apr 2018	Office Costs	Payment Card April 2018	—	Paid	£12.71
26 Apr 2018	Office Costs	Banner	—	Paid	£123.17
26 Apr 2018	Office Costs	Payment Card April 2018	—	Paid	£45.98
20 Apr 2018	Office Costs	Payment Card April 2018	—	Paid	£46.41
20 Apr 2018	Accommodation	Payment Card April 2018	—	Paid	£573.92
18 Apr 2018	Staffing	Direct Travel Import 14/12/201	—	Paid	£263.00
11 Apr 2018	Office Costs	April 2018 Office Costs	—	Paid	£285.00
4 Apr 2018	Staffing	Direct Travel Import 14/12/201	—	Paid	£11.10
3 Apr 2018	Office Costs	—	—	Paid	£1,022.00

Claims page 48 of 67