Category	Claims	Total net amount
Office Costs	55	£11,945.03
Accommodation	10	£1,392.01

Date	Category	Description	Supplier	Status	Net amount
14 Jan 2020	Office Costs	Banner December 2019	—	Paid	£11.04
13 Jan 2020	Office Costs	WWW.	—	Paid	£71.33
13 Jan 2020	Office Costs	GATESHEAD COUNCIL INT	—	Paid	£260.00
13 Jan 2020	Office Costs	Electricity	—	Paid	£464.28
13 Jan 2020	Office Costs	Gas	—	Paid	£531.93
13 Jan 2020	Office Costs	UNITED CARLTON	—	Paid	£23.76
13 Jan 2020	Office Costs	VODAFONE LTD	—	Paid	£56.48
13 Jan 2020	Office Costs	Landline & internet package	—	Paid	£316.02
13 Jan 2020	Office Costs	Other office equipment	—	Paid	£274.53
13 Jan 2020	Accommodation	Electricity	—	Paid	£36.69
11 Jan 2020	Office Costs	—	—	Paid	£48.00
10 Jan 2020	Office Costs	Repair to office door lock	—	Paid	£45.00
9 Jan 2020	Office Costs	VODAFONE LTD	—	Paid	£56.68
7 Jan 2020	Office Costs	Water	—	Paid	£11.66
6 Jan 2020	Office Costs	UNITED CARLTON	—	Paid	£12.02
3 Jan 2020	Accommodation	Electricity	—	Paid	£39.54
2 Jan 2020	Accommodation	Landline & internet package	—	Paid	£27.49
31 Dec 2019	Office Costs	[*] [] [**] - office cleaning Jan 20	—	Paid	£87.85
28 Dec 2019	Office Costs	WWW.	—	Paid	£71.65
28 Dec 2019	Office Costs	Gas	—	Paid	£97.82

Claims page 64 of 89