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

Date	Category	Description	Supplier	Status	Net amount
9 Sept 2016	Office Costs	Payment Card - Sep 16	—	Paid	£115.73
7 Sept 2016	Office Costs	PPG Print	—	Paid	£493.20
6 Sept 2016	Office Costs	Payment Card - Sep 16	—	Paid	£166.90
2 Sept 2016	Accommodation	Payment Card - Sep 16	—	Paid	£149.54
1 Sept 2016	Office Costs	September Rent	—	Paid	£600.00
24 Aug 2016	Accommodation	—	—	Paid	£975.00
15 Aug 2016	Office Costs	Caroline Dinenage - Phone	—	Paid	£44.22
11 Aug 2016	Office Costs	Glenn Duggan - Local Paper	—	Paid	£87.50
7 Aug 2016	Office Costs	Caroline Dinenage - 1 and 1	—	Paid	£35.96
5 Aug 2016	Office Costs	Glenn Duggan - Local Paper	—	Paid	£0.60
1 Aug 2016	Office Costs	August Rent	—	Paid	£600.00
29 Jul 2016	Accommodation	—	—	Paid	£975.00
25 Jul 2016	Office Costs	Payment Card - July	—	Paid	£177.22
25 Jul 2016	Office Costs	Payment Card - July	—	Paid	£101.88
15 Jul 2016	Office Costs	Caroline Dinenage - Phone	—	Paid	£52.30
6 Jul 2016	Office Costs	Gosport Borough FC - Advertisi	—	Paid	£636.00
1 Jul 2016	Office Costs	July Rent	—	Paid	£600.00
29 Jun 2016	Accommodation	—	—	Paid	£975.00
24 Jun 2016	Staffing	[*] [*] - Expenses	—	Paid	£10.00
24 Jun 2016	Staffing	[*] [*] - Expenses	—	Paid	£3.55

Claims page 61 of 113