Category	Claims	Total net amount
Office Costs	43	£8,208.98
Accommodation	1	£1,469.26

Date	Category	Description	Supplier	Status	Net amount
28 Feb 2019	Office Costs	OC Inv 281 Feb 50%	—	Paid	£10.00
27 Feb 2019	Office Costs	Banner	—	Paid	£-660.32
27 Feb 2019	Office Costs	Banner	—	Paid	£1,320.64
27 Feb 2019	Office Costs	Banner	—	Paid	£20.36
27 Feb 2019	Office Costs	Banner	—	Paid	£-10.18
27 Feb 2019	Office Costs	Banner	—	Paid	£-44.26
27 Feb 2019	Office Costs	Banner	—	Paid	£88.52
27 Feb 2019	Office Costs	Banner	—	Paid	£-17.97
27 Feb 2019	Office Costs	Banner	—	Paid	£72.16
26 Feb 2019	Accommodation	—	—	Paid	£1,443.59
25 Feb 2019	Staffing	PRS	—	Paid	£3,600.00
23 Feb 2019	Office Costs	JH misc OC	—	Paid	£38.74
22 Feb 2019	Office Costs	[***] misc OC	—	Paid	£45.49
13 Feb 2019	Office Costs	[***] misc OC	—	Paid	£59.97
5 Feb 2019	Office Costs	Banner	—	Paid	£1,357.02
2 Feb 2019	Office Costs	Misc OC Jan	—	Paid	£149.00
31 Jan 2019	Office Costs	[***]	—	Paid	£13.00
31 Jan 2019	Office Costs	[***]	—	Paid	£51.52
31 Jan 2019	Office Costs	[***]	—	Paid	£102.18
31 Jan 2019	Office Costs	[***] Jan	—	Paid	£39.96

Claims page 76 of 195