Category	Claims	Total net amount
Office Costs	15	£2,595.82
Miscellaneous	1	£1,041.48

Date	Category	Description	Supplier	Status	Net amount
27 Dec 2013	Accommodation	BT	—	Paid	£33.35
20 Dec 2013	Accommodation	Utility and Water	—	Paid	£74.00
18 Dec 2013	Staffing	PRS	—	Paid	£1,600.00
18 Dec 2013	Staffing	PRS	—	Paid	£400.00
18 Dec 2013	Office Costs	Payment card	—	Paid	£378.93
11 Dec 2013	Office Costs	Software licence and insurance	—	Paid	£350.00
11 Dec 2013	Office Costs	Software licence and insurance	—	Paid	£733.52
10 Dec 2013	Office Costs	Pens PACK12	—	Paid	£21.90
10 Dec 2013	Office Costs	Tissues EACH	—	Paid	£3.29
10 Dec 2013	Accommodation	accomodation charge	—	Paid	£960.00
6 Dec 2013	Staffing	Volunteer expenses	—	Paid	£8.00
3 Dec 2013	Office Costs	Mobile	—	Paid	£66.97
1 Dec 2013	Office Costs	Mobile	—	Paid	£37.20
1 Dec 2013	Accommodation	Utility and Water	—	Paid	£34.43
28 Nov 2013	Office Costs	photocopier useage	—	Paid	£49.90
28 Nov 2013	Office Costs	photocopier useage	—	Paid	£128.54
21 Nov 2013	Accommodation	Phone and utilities	—	Paid	£30.35
20 Nov 2013	Accommodation	Phone and utilities	—	Paid	£74.00
15 Nov 2013	Office Costs	business cards	—	Paid	£54.00
5 Nov 2013	Office Costs	mobile	—	Paid	£68.24

Claims page 41 of 51