Category	Claims	Total net amount
Office Costs	6	£4,514.80
Accommodation	8	£2,336.17

Date	Category	Description	Supplier	Status	Net amount
27 Jun 2013	Office Costs	ENVISAGE HP CP2025/CM2320 CC531A CN	—	Paid	£-104.14
27 Jun 2013	Office Costs	ENVISAGE HP CP2025/CM2320 CC533A MA	—	Paid	£-104.14
27 Jun 2013	Office Costs	ENVISAGE HP CP2025/CM2320 CC530A BK	—	Paid	£-110.86
27 Jun 2013	Office Costs	Banner	—	Paid	£104.14
27 Jun 2013	Office Costs	Banner	—	Paid	£0.91
27 Jun 2013	Office Costs	Banner	—	Paid	£110.86
27 Jun 2013	Office Costs	ENVISAGE HP CP2025/CM2320 CC532A YE	—	Paid	£-104.14
27 Jun 2013	Office Costs	BANNER A4 ECON CLR PUNCH PCKT 42mu	—	Paid	£-0.91
19 Jun 2013	Office Costs	HARMONY ICE WHITE RECYCLED PAPER A4	—	Paid	£28.92
19 Jun 2013	Office Costs	BANNER A5 TELEPHONE MESSAGE PAD 80S	—	Paid	£1.40
17 Jun 2013	Office Costs	Banner	—	Paid	£3.68
17 Jun 2013	Office Costs	Banner	—	Paid	£2.77
17 Jun 2013	Office Costs	marker pens	—	Paid	£-2.77
17 Jun 2013	Office Costs	Banner recylced flip chart	—	Paid	£-3.68
13 Jun 2013	Office Costs	Banner	—	Paid	£3.68
13 Jun 2013	Office Costs	marker pens	—	Paid	£-2.77
13 Jun 2013	Office Costs	Banner	—	Paid	£2.77
13 Jun 2013	Office Costs	Banner recylced flip chart	—	Paid	£-3.68
13 Jun 2013	Office Costs	BI-OFFICE EARTH-IT FLIP CHART EASEL	—	Paid	£-152.93
13 Jun 2013	Office Costs	Banner	—	Paid	£152.93

Claims page 64 of 77