Category	Claims	Total net amount
Office Costs	12	£2,409.74
Accommodation	2	£1,323.44

Date	Category	Description	Supplier	Status	Net amount
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£266.09
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£116.12
10 Oct 2019	Office Costs	Direct rental payment	—	Paid	£416.67
23 Sept 2019	Accommodation	Payment for the reaming five months 2 x GBP589 plus GBP1178.01 = GBP2356.01	—	Paid	£1,178.01
18 Sept 2019	Accommodation	Direct rental payment	—	Paid	£1,100.00
11 Sept 2019	Office Costs	Direct rental payment	—	Paid	£416.67
4 Sept 2019	Office Costs	Langford overprinting letterheads	—	Paid	£69.60
4 Sept 2019	Office Costs	Elected Technologies - annual licence and support	—	Paid	£500.00
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£116.12
16 Aug 2019	Accommodation	Direct rental payment	—	Paid	£1,100.00
8 Aug 2019	Office Costs	Direct rental payment	—	Paid	£416.67
25 Jul 2019	Office Costs	Landline	—	Paid	£149.51
25 Jul 2019	Accommodation	2nd quarterly payment of annual bill ( GBP2356 divided by 4 = GBP589 )	—	Paid	£589.00
19 Jul 2019	Office Costs	Electricity	—	Paid	£130.85
19 Jul 2019	Office Costs	Water	—	Paid	£103.82
17 Jul 2019	Accommodation	Direct rental payment	—	Paid	£1,100.00
10 Jul 2019	Office Costs	Direct rental payment	—	Paid	£416.67
9 Jul 2019	Office Costs	Banner June 2019	—	Paid	£205.82
2 Jul 2019	Office Costs	Gas	—	Paid	£196.74
19 Jun 2019	Accommodation	Direct rental payment	—	Paid	£1,100.00

Claims page 24 of 38