Category	Claims	Total net amount
Office Costs	16	£12,656.38
Accommodation	2	£367.00

Date	Category	Description	Supplier	Status	Net amount
14 Jan 2021	Office Costs	—	—	Paid	£800.00
14 Jan 2021	Office Costs	—	—	Paid	£800.00
14 Jan 2021	Office Costs	—	—	Paid	£800.00
14 Jan 2021	Office Costs	—	—	Paid	£800.00
6 Jan 2021	Office Costs	Electricity	—	Paid	£424.50
5 Jan 2021	Office Costs	EE mobile	—	Paid	£61.39
2 Jan 2021	Office Costs	HJS insurance Bill for unit 21	—	Paid	£1,043.11
31 Dec 2020	Office Costs	EE mobile bill nov	—	Paid	£73.24
5 Dec 2020	Office Costs	EE Mobile bill Dec 20	—	Paid	£73.18
4 Dec 2020	Office Costs	Landline & internet package	—	Paid	£178.60
25 Nov 2020	Office Costs	Landline & internet package	—	Paid	£786.00
25 Nov 2020	Office Costs	Office furniture	—	Paid	£1,500.00
23 Nov 2020	Office Costs	Unit32 Rates 01.10.20 - 31.03.21	—	Paid	£4,400.87
19 Nov 2020	Office Costs	[*] Rent Overspend [*]	—	Repaid	£-1,207.40
18 Nov 2020	Office Costs	Landline & internet package	—	Paid	£170.04
18 Nov 2020	Office Costs	Landline & internet package	—	Paid	£168.32
3 Nov 2020	Office Costs	Landline & internet package	—	Paid	£74.16
1 Nov 2020	Office Costs	—	—	Paid	£608.40
5 Oct 2020	Office Costs	EE Mobile bill oct	—	Paid	£75.87
4 Oct 2020	Office Costs	—	—	Paid	£608.40

Claims page 17 of 31