Category	Claims	Total net amount
Office Costs	19	£3,490.77
Accommodation	6	£3,183.83

Date	Category	Description	Supplier	Status	Net amount
15 Mar 2017	Accommodation	Mastercard March	—	Paid	£150.00
10 Mar 2017	Staffing	PRU	—	Paid	£675.00
10 Mar 2017	Office Costs	PRU	—	Paid	£225.00
9 Mar 2017	Accommodation	Mastercard March	—	Paid	£450.00
6 Mar 2017	Office Costs	Banner	—	Paid	£500.30
6 Mar 2017	Office Costs	Banner	—	Paid	£212.05
1 Mar 2017	Accommodation	Mastercard March	—	Paid	£300.00
14 Feb 2017	Office Costs	—	—	Paid	£260.00
14 Feb 2017	Office Costs	FEB MASTERCARD	—	Paid	£54.00
2 Feb 2017	Accommodation	FEB MASTERCARD	—	Paid	£450.00
25 Jan 2017	Accommodation	FEB MASTERCARD	—	Paid	£150.00
25 Jan 2017	Accommodation	FEB MASTERCARD	—	Paid	£129.00
17 Jan 2017	Accommodation	JANUARY PAYMENT CARD	—	Paid	£150.00
17 Jan 2017	Accommodation	JANUARY PAYMENT CARD	—	Paid	£300.00
10 Jan 2017	Office Costs	JANUARY PAYMENT CARD	—	Paid	£225.60
10 Jan 2017	Accommodation	JANUARY PAYMENT CARD	—	Paid	£149.00
9 Jan 2017	Accommodation	HOTEL	—	Paid	£150.00
19 Dec 2016	Office Costs	Banner	—	Paid	£143.79
12 Dec 2016	Accommodation	HOTEL	—	Paid	£450.00

Claims page 60 of 60