Category	Claims	Total net amount
Office Costs	21	£4,902.42
Accommodation	5	£3,989.96

Date	Category	Description	Supplier	Status	Net amount
12 May 2016	Office Costs	May spend card reconciliation	—	Paid	£34.33
12 May 2016	Office Costs	Answer phone and installation	—	Paid	£60.00
12 May 2016	Office Costs	Desk and pedestal purchase	—	Paid	£80.00
6 May 2016	Office Costs	May spend card reconciliation	—	Paid	£109.75
6 May 2016	Accommodation	May spend card reconciliation	—	Paid	£182.00
6 May 2016	Accommodation	—	—	Paid	£1,733.33
6 May 2016	Accommodation	[***]	—	Paid	£-475.43
4 May 2016	Start Up	May spend card reconciliation	—	Paid	£1,788.33
4 May 2016	Office Costs	May spend card reconciliation	—	Paid	£101.04
4 May 2016	Office Costs	May spend card reconciliation	—	Paid	£20.04
29 Apr 2016	Staffing	PRS	—	Paid	£4,800.00
27 Apr 2016	Office Costs	—	—	Paid	£1,041.67
26 Apr 2016	Start Up	Sign design and installation	—	Paid	£110.00
20 Apr 2016	Accommodation	April cared reconciliation	—	Paid	£178.18
18 Apr 2016	Office Costs	Office phone and broadband	—	Paid	£67.98
5 Apr 2016	Office Costs	April cared reconciliation	—	Paid	£127.12
4 Apr 2016	Accommodation	—	—	Paid	£1,733.33
1 Apr 2016	Office Costs	—	—	Paid	£20.00
1 Apr 2016	Office Costs	—	—	Paid	£205.48
1 Apr 2016	Office Costs	—	—	Paid	£1,041.67

Claims page 82 of 88