Category	Claims	Total net amount
Office Costs	6	£721.96

Date	Category	Description	Supplier	Status	Net amount
5 Feb 2016	Office Costs	Banner	—	Paid	£72.78
1 Feb 2016	Office Costs	January Payment Card	—	Paid	£57.60
27 Jan 2016	Office Costs	XMA Ltd	—	Paid	£-40.79
27 Jan 2016	Office Costs	XMA Ltd	—	Paid	£47.99
27 Jan 2016	Office Costs	XMA Ltd	—	Paid	£40.79
15 Jan 2016	Office Costs	—	—	Paid	£58.00
4 Jan 2016	Staffing	Admin Assistance	—	Paid	£2,470.00
4 Jan 2016	Office Costs	—	—	Paid	£3,640.00
17 Dec 2015	Office Costs	01/12/2015	—	Paid	£12.00
15 Dec 2015	Office Costs	Banner	—	Paid	£50.83
2 Dec 2015	Office Costs	01/12/2015	—	Paid	£57.60
2 Dec 2015	Office Costs	01/12/2015	—	Paid	£12.00
30 Nov 2015	Office Costs	XMA Ltd	—	Paid	£95.98
30 Nov 2015	Office Costs	XMA Ltd	—	Paid	£81.58
23 Oct 2015	Office Costs	—	—	Paid	£50.00
20 Oct 2015	Office Costs	XMA Ltd	—	Paid	£47.99
20 Oct 2015	Office Costs	XMA Ltd	—	Paid	£40.79
9 Oct 2015	Office Costs	Banner	—	Paid	£43.80
9 Oct 2015	Office Costs	Banner	—	Paid	£3.48
8 Oct 2015	Office Costs	XMA Ltd	—	Paid	£40.79

Claims page 21 of 22