Category	Claims	Total net amount
Office Costs	27	£7,244.62
Accommodation	13	£1,218.19

Date	Category	Description	Supplier	Status	Net amount
17 Jan 2018	Office Costs	Windows/Elect/Files	—	Paid	£15.97
15 Jan 2018	Office Costs	Windows/Elect/Files	—	Paid	£118.79
12 Jan 2018	Office Costs	cartridges/bins/O2	—	Paid	£34.80
10 Jan 2018	Office Costs	cartridges/bins/O2	—	Paid	£153.71
9 Jan 2018	Office Costs	Banner	—	Paid	£-11.93
4 Jan 2018	Staffing	Apple [***]	—	Paid	£194.40
4 Jan 2018	Office Costs	cartridges/bins/O2	—	Paid	£22.73
3 Jan 2018	Staffing	apple [***]	—	Paid	£372.60
3 Jan 2018	Office Costs	Fire protection/Atlas/TV licen	—	Paid	£92.74
3 Jan 2018	Accommodation	Electricity/CHP	—	Paid	£151.07
3 Jan 2018	Accommodation	Electricity/CHP	—	Paid	£89.11
1 Jan 2018	Office Costs	Grenke quarterly	—	Paid	£136.80
22 Dec 2017	Office Costs	Fire protection/Atlas/TV licen	—	Paid	£147.00
20 Dec 2017	Office Costs	Fire protection/Atlas/TV licen	—	Paid	£72.00
14 Dec 2017	Office Costs	Rent/poison	—	Paid	£2,450.00
13 Dec 2017	Staffing	Apple/[***]/	—	Paid	£372.60
13 Dec 2017	Office Costs	Carrick rent January	—	Paid	£200.00
13 Dec 2017	Accommodation	London Rent January	—	Paid	£1,600.00
5 Dec 2017	Staffing	Apple/[***]	—	Paid	£453.00
5 Dec 2017	Office Costs	Rent/poison	—	Paid	£7.00

Claims page 81 of 135