Category	Claims	Total net amount
Accommodation	2	£4,462.72
Office Costs	24	£-450.63

Date	Category	Description	Supplier	Status	Net amount
24 Sept 2018	Office Costs	gas for 37 bargates	—	Paid	£13.80
20 Sept 2018	Office Costs	rent for 37 Bargates	—	Paid	£2,250.00
19 Sept 2018	Office Costs	tel/internet 37 bargates	—	Paid	£117.47
15 Sept 2018	Office Costs	local newspapers	—	Paid	£43.20
10 Sept 2018	Office Costs	Times newspaper	—	Paid	£34.66
28 Aug 2018	Accommodation	electricity	—	Paid	£113.00
24 Aug 2018	Office Costs	office stationery	—	Paid	£428.50
24 Aug 2018	Office Costs	office stationery	—	Paid	£13.56
24 Aug 2018	Office Costs	water for 37 bargates	—	Paid	£28.51
24 Aug 2018	Accommodation	fuel oil	—	Paid	£679.83
21 Aug 2018	Office Costs	mobile phone	—	Paid	£43.62
19 Aug 2018	Office Costs	tel/internet 37 bargates	—	Paid	£118.14
10 Aug 2018	Office Costs	Times newspaper	—	Paid	£34.66
1 Aug 2018	Office Costs	copy paper	—	Paid	£13.50
1 Aug 2018	Office Costs	local newspapers	—	Paid	£21.60
28 Jul 2018	Accommodation	electricity	—	Paid	£113.00
27 Jul 2018	Accommodation	gas	—	Paid	£253.26
23 Jul 2018	Office Costs	mobile phone	—	Paid	£43.62
21 Jul 2018	Accommodation	BT rental/broadband	—	Paid	£255.60
19 Jul 2018	Office Costs	tel/internet 37 bargates	—	Paid	£168.76

Claims page 38 of 77