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

Date	Category	Description	Supplier	Status	Net amount
7 Feb 2013	Office Costs	Office Cleaning	—	Paid	£60.00
7 Feb 2013	Office Costs	Phone bill	—	Paid	£91.83
1 Feb 2013	Office Costs	Stationary and toner	—	Paid	£1,155.64
1 Feb 2013	Office Costs	Office Rent	—	Paid	£750.00
23 Jan 2013	Office Costs	Banner	—	Paid	£14.46
23 Jan 2013	Office Costs	Banner	—	Paid	£55.43
23 Jan 2013	Office Costs	Banner	—	Paid	£0.64
23 Jan 2013	Office Costs	Banner	—	Paid	£52.07
22 Jan 2013	Office Costs	Office Cleaning	—	Paid	£36.00
11 Jan 2013	Office Costs	Electricity	—	Paid	£124.74
1 Jan 2013	Office Costs	commercial waste	—	Paid	£89.11
1 Jan 2013	Office Costs	Office Rent	—	Paid	£750.00
21 Dec 2012	Office Costs	Cleaning	—	Paid	£60.00
21 Dec 2012	Office Costs	accountancy	—	Paid	£350.00
21 Dec 2012	Office Costs	Electricity	—	Paid	£124.82
2 Dec 2012	Office Costs	PICT Laptop	—	Paid	£901.93
1 Dec 2012	Office Costs	Office Rent	—	Paid	£750.00
20 Nov 2012	Office Costs	Stationary	—	Paid	£325.32
20 Nov 2012	Office Costs	Electricity	—	Paid	£71.52
19 Nov 2012	Office Costs	Office Cleaning	—	Paid	£48.00

Claims page 23 of 30