Category	Claims	Total net amount
Office Costs	37	£9,047.92
Staffing	2	£2,000.00

Date	Category	Description	Supplier	Status	Net amount
19 Jan 2016	Office Costs	XMA Ltd	—	Paid	£42.38
13 Jan 2016	Office Costs	January Payment card	—	Paid	£146.71
12 Jan 2016	Start Up	Office costs	—	Paid	£126.00
11 Jan 2016	Office Costs	January Payment card	—	Paid	£59.36
11 Jan 2016	Office Costs	January Payment card	—	Paid	£56.98
6 Jan 2016	Office Costs	Legal Cost	—	Paid	£400.00
4 Jan 2016	Office Costs	Office Signage	—	Paid	£500.00
1 Jan 2016	Staffing	Training	—	Paid	£60.00
28 Dec 2015	Office Costs	Const Office Cleaning	—	Paid	£48.00
17 Dec 2015	Office Costs	December Payment card	—	Paid	£76.70
17 Dec 2015	Office Costs	December Payment card	—	Paid	£11.94
16 Dec 2015	Office Costs	XMA Ltd	—	Paid	£15.29
16 Dec 2015	Office Costs	XMA Ltd	—	Paid	£15.55
16 Dec 2015	Office Costs	XMA Ltd	—	Paid	£42.38
16 Dec 2015	Office Costs	XMA Ltd	—	Paid	£15.50
11 Dec 2015	Staffing	December Payment card	—	Paid	£415.00
7 Dec 2015	Office Costs	December Payment card	—	Paid	£72.07
3 Dec 2015	Office Costs	Const Office Cleaning	—	Paid	£60.00
1 Dec 2015	Start Up	December Payment card	—	Paid	£378.00
17 Nov 2015	Office Costs	November Payment Card	—	Paid	£303.02

Claims page 49 of 54