Category	Claims	Total net amount
Office Costs	19	£3,526.44
Accommodation	5	£2,777.09

Date	Category	Description	Supplier	Status	Net amount
3 Aug 2016	Accommodation	Nigel Flat August	—	Paid	£55.00
3 Aug 2016	Accommodation	Nigel Flat August	—	Paid	£115.00
26 Jul 2016	Staffing	Cost of staff training	—	Paid	£1,000.00
26 Jul 2016	Staffing	Cost of staff training	—	Paid	£21.20
25 Jul 2016	Office Costs	BT Phone Bill	—	Paid	£80.08
21 Jul 2016	Office Costs	Banner	—	Paid	£36.57
12 Jul 2016	Office Costs	Mobile phone bill	—	Paid	£18.04
4 Jul 2016	Accommodation	—	—	Paid	£1,733.00
3 Jul 2016	Accommodation	Nigel Flat July	—	Paid	£17.40
3 Jul 2016	Accommodation	Nigel Flat July	—	Paid	£55.00
3 Jul 2016	Accommodation	Nigel Flat July	—	Paid	£115.00
30 Jun 2016	Office Costs	Survey Postage	—	Paid	£9.21
15 Jun 2016	Office Costs	Banner	—	Paid	£97.25
12 Jun 2016	Office Costs	Mobile phone bill	—	Paid	£14.45
10 Jun 2016	Office Costs	Banner	—	Paid	£161.28
9 Jun 2016	Office Costs	Banner	—	Paid	£292.02
6 Jun 2016	Office Costs	Parish Magazine Advertising	—	Paid	£180.00
3 Jun 2016	Accommodation	Nigel Flat June	—	Paid	£17.40
3 Jun 2016	Accommodation	Nigel Flat June	—	Paid	£55.00
3 Jun 2016	Accommodation	Nigel Flat June	—	Paid	£115.00

Claims page 38 of 45