Category	Claims	Total net amount
Office Costs	26	£5,305.47

Date	Category	Description	Supplier	Status	Net amount
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£128.35
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£102.91
2 Oct 2019	Office Costs	Direct rental payment	—	Paid	£831.25
19 Sept 2019	Office Costs	Member Phone Bill for September (80% of total)	—	Paid	£48.84
19 Sept 2019	Office Costs	Facebook ad	—	Paid	£20.00
12 Sept 2019	Office Costs	Banner August 2019	—	Paid	£161.28
1 Sept 2019	Office Costs	Direct rental payment	—	Paid	£831.25
28 Aug 2019	Office Costs	Facebook advert	—	Paid	£20.00
21 Aug 2019	Office Costs	August 19 Members mobile bill (80 %)	—	Paid	£81.31
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£28.94
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£116.12
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£116.12
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£102.91
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£28.94
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£28.94
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£49.15
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£1.54
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£205.82
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£7.97
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£24.58

Claims page 33 of 68