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

Date	Category	Description	Supplier	Status	Net amount
6 Nov 2017	Office Costs	water for 37 bargates	—	Paid	£16.87
6 Nov 2017	Office Costs	tel/internet 37 bargates	—	Paid	£117.54
6 Nov 2017	Office Costs	electricity for 37 bargates	—	Paid	£79.61
6 Nov 2017	Accommodation	gas	—	Paid	£179.27
28 Oct 2017	Office Costs	copy paper	—	Paid	£8.50
27 Oct 2017	Accommodation	electricity	—	Paid	£57.00
20 Oct 2017	Office Costs	gas for 37 bargates	—	Paid	£179.93
19 Oct 2017	Office Costs	tel/internet 37 bargates	—	Paid	£119.09
13 Oct 2017	Office Costs	rent for 37 Bargates	—	Paid	£2,250.00
11 Oct 2017	Office Costs	Times newspaper	—	Paid	£30.33
11 Oct 2017	Office Costs	fax line	—	Paid	£62.22
28 Sept 2017	Accommodation	electricity	—	Paid	£57.00
19 Sept 2017	Office Costs	tel/internet 37 bargates	—	Paid	£118.18
11 Sept 2017	Office Costs	Times newspaper	—	Paid	£30.33
31 Aug 2017	Accommodation	fuel oil	—	Paid	£498.75
28 Aug 2017	Accommodation	electricity	—	Paid	£57.00
19 Aug 2017	Office Costs	tel/internet 37 bargates	—	Paid	£122.75
11 Aug 2017	Office Costs	Times newspaper	—	Paid	£30.33
10 Aug 2017	Office Costs	water for 37 bargates	—	Paid	£9.14
27 Jul 2017	Accommodation	electricity	—	Paid	£53.00

Claims page 43 of 77