Category	Claims	Total net amount
Office Costs	53	£8,271.74

Date	Category	Description	Supplier	Status	Net amount
15 Jun 2019	Office Costs	Vacuum cleaner bags	—	Paid	£7.98
12 Jun 2019	Office Costs	XMA May 2019	—	Paid	£69.47
12 Jun 2019	Office Costs	XMA May 2019	—	Paid	£69.47
12 Jun 2019	Office Costs	Special delivery costs	—	Paid	£6.60
10 Jun 2019	Office Costs	Office cleaning - Orkney	—	Paid	£129.60
1 Jun 2019	Office Costs	Direct rental payment	—	Paid	£400.00
1 Jun 2019	Office Costs	Direct rental payment	—	Paid	£500.00
1 Jun 2019	Accommodation	Direct rental payment	—	Paid	£700.00
31 May 2019	Office Costs	Maintenance of office car park - shared cost	—	Paid	£780.00
31 May 2019	Office Costs	Window cleaning - Orkney	—	Paid	£33.60
31 May 2019	Office Costs	Window cleaning - Shetland	—	Paid	£10.00
25 May 2019	Office Costs	Other office equipment	—	Paid	£29.99
23 May 2019	Office Costs	Electricity	—	Paid	£303.94
17 May 2019	Accommodation	Direct rental payment	—	Paid	£433.00
15 May 2019	Office Costs	Banner April 2019	—	Paid	£23.34
15 May 2019	Office Costs	Banner April 2019	—	Paid	£3.58
15 May 2019	Office Costs	Banner April 2019	—	Paid	£13.73
15 May 2019	Office Costs	Banner April 2019	—	Paid	£9.53
15 May 2019	Office Costs	Banner April 2019	—	Paid	£99.65
15 May 2019	Office Costs	Banner April 2019	—	Paid	£12.62

Claims page 64 of 158