Category	Claims	Total net amount
Office Costs	29	£13,056.99
Accommodation	1	£3,256.58

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2018	Office Costs	.	—	Paid	£788.40
1 Apr 2018	Office Costs	.	—	Paid	£54.00
1 Apr 2018	Office Costs	..	—	Paid	£478.64
1 Apr 2018	Office Costs	.	—	Paid	£50.00
1 Apr 2018	Office Costs	.	—	Paid	£743.52
1 Apr 2018	Office Costs	.	—	Paid	£162.00
1 Apr 2018	Office Costs	.	—	Paid	£23.10
1 Apr 2018	Office Costs	.	—	Paid	£47.91
1 Apr 2018	Office Costs	.	—	Paid	£402.46
1 Apr 2018	Accommodation	..	—	Paid	£710.50
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£4,458.40
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£106,949.75
17 Mar 2018	Office Costs	..	—	Paid	£143.04
13 Mar 2018	Accommodation	..	—	Paid	£496.00
8 Mar 2018	Office Costs	Banner	—	Paid	£17.49
28 Feb 2018	Office Costs	..	—	Paid	£23.10
28 Feb 2018	Accommodation	..	—	Paid	£42.38
28 Feb 2018	Accommodation	..	—	Paid	£30.40
28 Feb 2018	Accommodation	..	—	Paid	£1,950.00
27 Feb 2018	Office Costs	referenced invoices	—	Paid	£54.00

Claims page 52 of 58