Category	Claims	Total net amount
Office Costs	22	£4,089.47
Accommodation	6	£637.12

Date	Category	Description	Supplier	Status	Net amount
10 Jan 2019	Office Costs	Hire of Thorngate Halls	—	Paid	£170.00
7 Jan 2019	Office Costs	January Rent	—	Paid	£600.00
6 Jan 2019	Accommodation	—	—	Paid	£130.02
28 Dec 2018	Office Costs	Statinery Purchase - [***]	—	Paid	£9.98
21 Dec 2018	Office Costs	December Payment Card	—	Paid	£57.07
20 Dec 2018	Office Costs	Banner	—	Paid	£125.00
19 Dec 2018	Office Costs	December Payment Card	—	Paid	£43.92
19 Dec 2018	Accommodation	—	—	Paid	£1,289.17
18 Dec 2018	Office Costs	December Payment Card	—	Paid	£21.00
17 Dec 2018	Office Costs	December Payment Card	—	Paid	£215.42
11 Dec 2018	Office Costs	December Payment Card	—	Paid	£295.08
10 Dec 2018	Office Costs	Postage - [*] [*]	—	Paid	£74.45
10 Dec 2018	Office Costs	Postage - [*] [*]	—	Paid	£1.40
4 Dec 2018	Office Costs	Printing of Christmas Cards	—	Paid	£85.20
4 Dec 2018	Office Costs	[*] [*] - Local Paper	—	Paid	£18.89
3 Dec 2018	Office Costs	Christmas Card Envelopes	—	Paid	£38.40
3 Dec 2018	Office Costs	November/December Rent	—	Paid	£600.00
3 Dec 2018	Office Costs	Forget Me Not Publications	—	Paid	£1.00
3 Dec 2018	Office Costs	Forget Me Not Publications	—	Paid	£302.12
1 Dec 2018	Office Costs	Brune Park Cyber Safety Event	—	Paid	£58.76

Claims page 46 of 113