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

Date	Category	Description	Supplier	Status	Net amount
28 May 2013	Office Costs	mobile phone	—	Paid	£63.46
24 May 2013	Office Costs	banner products	—	Paid	£202.90
24 May 2013	Office Costs	banner products	—	Paid	£17.77
24 May 2013	Office Costs	stationery office	—	Paid	£84.00
24 May 2013	Office Costs	stationery office	—	Paid	£252.00
23 May 2013	Office Costs	Banner	—	Paid	£110.86
20 May 2013	Accommodation	gas [***]	—	Paid	£119.00
16 May 2013	Accommodation	tel/internet [***]	—	Paid	£40.31
15 May 2013	Office Costs	various	—	Paid	£3.60
14 May 2013	Office Costs	storage	—	Paid	£65.36
7 May 2013	Accommodation	building insurance	—	Paid	£43.60
25 Apr 2013	Office Costs	mobile phone	—	Paid	£52.66
19 Apr 2013	Office Costs	office phone	—	Paid	£255.41
19 Apr 2013	Accommodation	gas [***]	—	Paid	£119.00
18 Apr 2013	Office Costs	various	—	Paid	£3.20
16 Apr 2013	Office Costs	storage	—	Paid	£65.36
16 Apr 2013	Accommodation	tel/internet [***]	—	Paid	£40.79
15 Apr 2013	Office Costs	various	—	Paid	£11.97
11 Apr 2013	Office Costs	fax line	—	Paid	£56.25
1 Apr 2013	Staffing	ERG	—	Paid	£2,000.00

Claims page 65 of 77