Date	Category	Description	Supplier	Status	Net amount
3 Feb 2017	Accommodation	—	—	Paid	£1,863.33
25 Jan 2017	Office Costs	—	—	Paid	£660.00
11 Jan 2017	Accommodation	crd recon	—	Paid	£208.60
10 Jan 2017	Staffing	crd recon	—	Paid	£140.00
3 Jan 2017	Accommodation	crd recon	—	Paid	£718.23
3 Jan 2017	Accommodation	[***]	—	Paid	£373.10
3 Jan 2017	Accommodation	Council tax	—	Paid	£-373.10
3 Jan 2017	Accommodation	—	—	Paid	£1,863.33
20 Dec 2016	Office Costs	—	—	Paid	£660.00
8 Dec 2016	Office Costs	XMA Ltd	—	Paid	£560.56
5 Dec 2016	Accommodation	—	—	Paid	£1,863.33
25 Nov 2016	Office Costs	—	—	Paid	£660.00
24 Nov 2016	Office Costs	Commercial	—	Paid	£28.20
24 Nov 2016	Office Costs	Commercial	—	Paid	£2.29
10 Nov 2016	Accommodation	card recon	—	Paid	£150.00
10 Nov 2016	Accommodation	card recon	—	Paid	£1,863.33
10 Nov 2016	Accommodation	card recon	—	Paid	£343.27
9 Nov 2016	Office Costs	Commercial	—	Paid	£206.10
9 Nov 2016	Office Costs	Commercial	—	Paid	£109.81
9 Nov 2016	Office Costs	Commercial	—	Paid	£69.48

Claims page 31 of 37