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

Date	Category	Description	Supplier	Status	Net amount
12 Apr 2017	Office Costs	April Payment Card	—	Paid	£101.78
11 Apr 2017	Office Costs	April Payment Card	—	Paid	£172.50
7 Apr 2017	Office Costs	April Payment Card	—	Paid	£422.86
5 Apr 2017	Accommodation	—	—	Paid	£1,516.67
3 Apr 2017	Office Costs	April Payment Card	—	Paid	£36.93
1 Apr 2017	Office Costs	[***]	—	Paid	£1,063.33
1 Apr 2017	Accommodation	—	—	Paid	£598.36
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£6,600.69
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£132,155.28
31 Mar 2017	Office Costs	Repayment of overspend	—	Paid	£-2,819.64
31 Mar 2017	Office Costs	[***]	—	Paid	£-539.82
14 Mar 2017	Office Costs	March Payment Card	—	Paid	£96.35
10 Mar 2017	Office Costs	March Payment Card	—	Paid	£311.50
7 Mar 2017	Office Costs	March Payment Card	—	Paid	£68.40
3 Mar 2017	Accommodation	—	—	Paid	£918.31
1 Mar 2017	Office Costs	March Payment Card	—	Paid	£35.90
28 Feb 2017	Office Costs	March Payment Card	—	Paid	£34.27
21 Feb 2017	Office Costs	Banner	—	Paid	£10.56
20 Feb 2017	Accommodation	Feb Payment Card	—	Paid	£87.42
9 Feb 2017	Accommodation	—	—	Paid	£1,516.67

Claims page 35 of 87