Category	Claims	Total net amount
Office Costs	19	£3,664.19
Accommodation	7	£915.82

Date	Category	Description	Supplier	Status	Net amount
3 Apr 2018	Accommodation	—	—	Paid	£1,578.86
1 Apr 2018	Office Costs	—	—	Paid	£1,167.95
1 Apr 2018	Accommodation	—	—	Paid	£598.36
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£5,705.35
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£139,963.92
23 Mar 2018	Accommodation	—	—	Paid	£124.37
9 Mar 2018	Office Costs	March Payment Card	—	Paid	£71.76
2 Mar 2018	Accommodation	—	—	Paid	£918.31
27 Feb 2018	Office Costs	February Payment Card	—	Paid	£110.77
27 Feb 2018	Office Costs	February Payment Card	—	Paid	£343.39
27 Feb 2018	Office Costs	February Payment Card	—	Paid	£80.95
22 Feb 2018	Office Costs	February Payment Card	—	Paid	£34.11
22 Feb 2018	Office Costs	Banner	—	Paid	£147.09
19 Feb 2018	Office Costs	Banner	—	Paid	£50.11
14 Feb 2018	Office Costs	Banner	—	Paid	£40.03
7 Feb 2018	Office Costs	Income from sublet	—	Paid	£-120.00
23 Jan 2018	Office Costs	Banner	—	Paid	£9.12
21 Jan 2018	Accommodation	—	—	Paid	£1,516.67
18 Jan 2018	Office Costs	—	—	Paid	£2,507.05
10 Jan 2018	Office Costs	January Payment Card	—	Paid	£36.39

Claims page 31 of 87