Category	Claims	Total net amount
Office Costs	41	£8,381.88

Date	Category	Description	Supplier	Status	Net amount
25 Nov 2015	Office Costs	office cleaning	—	Paid	£20.10
23 Nov 2015	Office Costs	Banner	—	Paid	£11.40
23 Nov 2015	Office Costs	Banner	—	Paid	£97.25
19 Nov 2015	Office Costs	top to bottom- resub	—	Paid	£20.10
19 Nov 2015	Office Costs	Oct/Noc PC	—	Paid	£42.18
14 Nov 2015	Office Costs	Banner	—	Paid	£-192.55
14 Nov 2015	Office Costs	Banner	—	Paid	£-312.02
10 Nov 2015	Office Costs	—	—	Paid	£487.19
6 Nov 2015	Office Costs	windows	—	Paid	£20.00
4 Nov 2015	Office Costs	Oct/Noc PC	—	Paid	£178.06
3 Nov 2015	Office Costs	Banner	—	Paid	£144.46
27 Oct 2015	Office Costs	Oct/Noc PC	—	Paid	£80.22
27 Oct 2015	Office Costs	Oct/Noc PC	—	Repaid	£-80.22
23 Oct 2015	Office Costs	Oct/Noc PC	—	Paid	£50.32
8 Oct 2015	Office Costs	Direct 365 annual fee.	—	Paid	£128.72
8 Oct 2015	Office Costs	Annual fee sec. maint.	—	Paid	£150.00
8 Oct 2015	Office Costs	office cleaning	—	Paid	£19.70
8 Oct 2015	Office Costs	windows	—	Paid	£20.00
8 Oct 2015	Office Costs	—	—	Paid	£487.19
8 Oct 2015	Office Costs	SCC	—	Paid	£185.12

Claims page 57 of 99