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

Date	Category	Description	Supplier	Status	Net amount
28 May 2012	Accommodation	May/June PCard 2012	—	Paid	£16.00
25 May 2012	Office Costs	Vodafone May 12	—	Paid	£35.42
23 May 2012	Office Costs	Cleaning Const. office	—	Paid	£19.70
18 May 2012	Office Costs	Book Purchase- Benefits Guide	—	Paid	£5.50
16 May 2012	Office Costs	Technical Aid	—	Paid	£20.00
15 May 2012	Office Costs	Commercial	—	Paid	£842.39
14 May 2012	Office Costs	Technical Aid	—	Paid	£25.00
11 May 2012	Office Costs	—	—	Paid	£282.39
10 May 2012	Office Costs	Banner 29/4/12	—	Paid	£104.89
10 May 2012	Office Costs	Banner 24 April 12	—	Paid	£31.80
10 May 2012	Office Costs	BT Const. office April 12	—	Paid	£19.82
10 May 2012	Office Costs	BT Const. office April 12	—	Paid	£104.62
6 May 2012	Accommodation	BT/ Alarm [***]	—	Paid	£43.80
4 May 2012	Office Costs	Windows May 2012	—	Paid	£20.00
3 May 2012	Staffing	PRS April12- June 12	—	Paid	£1,200.00
1 May 2012	Staffing	Bexley April 2012	—	Paid	£615.40
29 Apr 2012	Accommodation	BT Internet [***]	—	Paid	£48.72
27 Apr 2012	Accommodation	May/June Payment Card	—	Paid	£16.00
23 Apr 2012	Office Costs	Stationary Order	—	Paid	£16.75
23 Apr 2012	Office Costs	Office Cleaning	—	Paid	£19.70

Claims page 84 of 99