Category	Claims	Total net amount
Office Costs	20	£6,635.08
Accommodation	8	£1,472.17

Date	Category	Description	Supplier	Status	Net amount
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£0.36
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£4.51
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£0.95
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£3.00
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£12.89
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£2.78
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£0.86
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£0.54
13 Aug 2019	Office Costs	Postage for package	—	Paid	£11.00
8 Aug 2019	Office Costs	Direct rental payment	—	Paid	£1,200.00
1 Aug 2019	Accommodation	Direct rental payment	—	Paid	£1,820.00
31 Jul 2019	Accommodation	Direct rental payment	—	Paid	£1,820.00
30 Jul 2019	Office Costs	Banners for Surgeries	—	Paid	£237.60
26 Jul 2019	Office Costs	—	—	Paid	£18.75
22 Jul 2019	Office Costs	CNC PROPERTY FUND	—	Paid	£1,465.66
22 Jul 2019	Office Costs	Pre-Payment Invoice For D Day Landings 06/06/19	—	Paid	£20.00
22 Jul 2019	Office Costs	Office furniture	—	Paid	£68.84
22 Jul 2019	Office Costs	Other office equipment	—	Paid	£60.50
22 Jul 2019	Office Costs	Office furniture	—	Paid	£1,000.00
22 Jul 2019	Office Costs	Other office equipment	—	Paid	£94.99

Claims page 37 of 39