Category	Claims	Total net amount
Office Costs	14	£2,973.46
Staffing	1	£93.00

Date	Category	Description	Supplier	Status	Net amount
21 Aug 2013	Office Costs	ENVISAGE HP CP2025/CM2320 CC531A CN EACH	—	Paid	£54.16
20 Aug 2013	Office Costs	Office waste collection	—	Paid	£92.30
19 Aug 2013	Office Costs	—	—	Paid	£82.50
14 Aug 2013	Office Costs	Office Cleaning	—	Paid	£48.00
12 Aug 2013	Office Costs	Electricity	—	Paid	£36.19
9 Aug 2013	Office Costs	EPL	—	Paid	£577.70
7 Aug 2013	Office Costs	INDEX CARD A4 170gsm WHITE PCK200	—	Paid	£13.61
7 Aug 2013	Office Costs	HARMONY ICE WHITE RECYCLED PAPER A4 BX2500	—	Paid	£28.92
7 Aug 2013	Office Costs	Rapesco Bright Translucent Wallets. A5+. Assorted. PACK5	—	Paid	£3.46
1 Aug 2013	Office Costs	Office Rent	—	Paid	£750.00
26 Jul 2013	Office Costs	Stationary purchse	—	Paid	£137.57
10 Jul 2013	Office Costs	Electrictiy	—	Paid	£42.89
1 Jul 2013	Office Costs	Office Cleaning	—	Paid	£48.00
1 Jul 2013	Office Costs	Office Rent	—	Paid	£750.00
20 Jun 2013	Office Costs	Stationary	—	Paid	£164.81
19 Jun 2013	Office Costs	Office stationary and toner	—	Paid	£779.15
19 Jun 2013	Office Costs	Office Cleaning	—	Paid	£60.00
12 Jun 2013	Office Costs	Electricity bill	—	Paid	£59.90
1 Jun 2013	Office Costs	Office Rent	—	Paid	£750.00
13 May 2013	Office Costs	Electricity	—	Paid	£76.44

Claims page 21 of 30