Category	Claims	Total net amount
Office Costs	35	£6,181.44
Accommodation	5	£1,630.74

Date	Category	Description	Supplier	Status	Net amount
25 Apr 2018	Office Costs	—	—	Paid	£575.00
24 Apr 2018	Office Costs	Payment Card April2018	—	Paid	£4.32
24 Apr 2018	Office Costs	Payment Card April2018	—	Paid	£76.40
24 Apr 2018	Office Costs	Payment Card April2018	—	Paid	£167.27
24 Apr 2018	Office Costs	Payment Card April2018	—	Paid	£88.11
24 Apr 2018	Office Costs	Payment Card April2018	—	Paid	£60.00
24 Apr 2018	Office Costs	Payment Card April2018	—	Paid	£125.76
13 Apr 2018	Office Costs	Mobile Bill April 2018	—	Paid	£30.00
4 Apr 2018	Office Costs	Office Costs April2018	—	Paid	£14.00
3 Apr 2018	Accommodation	—	—	Paid	£1,603.33
1 Apr 2018	Staffing	PST	—	Paid	£5,300.00
1 Apr 2018	Office Costs	—	—	Paid	£37.81
1 Apr 2018	Accommodation	—	—	Paid	£1,001.53
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£13,260.40
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£72,673.95
29 Mar 2018	Accommodation	Payment Card March2018	—	Paid	£587.14
29 Mar 2018	Accommodation	Payment Card March2018	—	Paid	£81.00
28 Mar 2018	Office Costs	—	—	Paid	£25.00
28 Mar 2018	Office Costs	Payment Card March2018	—	Paid	£805.12
28 Mar 2018	Office Costs	Office Costs March2018	—	Paid	£47.50

Claims page 79 of 85