Category	Claims	Total net amount
Accommodation	5	£2,789.01
Office Costs	2	£811.47

Date	Category	Description	Supplier	Status	Net amount
18 Oct 2018	Office Costs	October payment card	—	Paid	£2.00
11 Oct 2018	Office Costs	Kendal Foyer surgery Sep	—	Paid	£14.00
10 Oct 2018	Office Costs	Windermere community Q+A	—	Paid	£36.00
10 Oct 2018	Office Costs	Banner	—	Paid	£10.43
8 Oct 2018	Office Costs	Banner	—	Paid	£216.68
28 Sept 2018	Office Costs	Kendal BID business rate	—	Paid	£34.77
25 Sept 2018	Office Costs	Office cleaning June-September	—	Paid	£400.00
25 Sept 2018	Accommodation	—	—	Paid	£1,516.66
24 Sept 2018	Office Costs	Sedbergh Nov advice surgery	—	Paid	£60.00
21 Sept 2018	Office Costs	Light bulbs - casework office	—	Paid	£27.96
12 Sept 2018	Office Costs	Oxygen invoice Jan-Jul 2018	—	Paid	£1,440.00
1 Sept 2018	Office Costs	Windermere advice surgery	—	Paid	£20.00
25 Aug 2018	Accommodation	—	—	Paid	£1,516.66
17 Aug 2018	Office Costs	August payment card	—	Paid	£153.79
13 Aug 2018	Office Costs	August payment card	—	Paid	£40.00
25 Jul 2018	Accommodation	—	—	Paid	£1,516.66
6 Jul 2018	Office Costs	July payment card	—	Paid	£540.00
4 Jul 2018	Office Costs	Office cleaning March-June	—	Paid	£120.00
29 Jun 2018	Accommodation	—	—	Paid	£1,516.66
26 Jun 2018	Staffing	travel May-Jun	—	Paid	£58.20

Claims page 39 of 89