Category	Claims	Total net amount
Office Costs	9	£1,791.88

Date	Category	Description	Supplier	Status	Net amount
17 Apr 2018	Accommodation	—	—	Paid	£1,625.00
16 Apr 2018	Office Costs	Payment Card May 2018	—	Paid	£6.91
9 Apr 2018	Office Costs	—	—	Paid	£445.67
5 Apr 2018	Accommodation	Payment Card May 2018	—	Paid	£15.80
1 Apr 2018	Office Costs	—	—	Paid	£293.04
1 Apr 2018	Accommodation	—	—	Paid	£1,442.47
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£4,501.05
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£128,823.89
20 Mar 2018	Office Costs	Payment Card April 2018	—	Paid	£121.20
20 Mar 2018	Office Costs	Payment Card April 2018	—	Paid	£67.07
20 Mar 2018	Accommodation	Payment Card April 2018	—	Paid	£419.35
19 Mar 2018	Accommodation	—	—	Paid	£182.53
16 Mar 2018	Office Costs	Payment Card April 2018	—	Paid	£6.88
16 Mar 2018	Office Costs	Payment Card April 2018	—	Paid	£155.19
12 Mar 2018	Office Costs	—	—	Paid	£152.63
9 Mar 2018	Office Costs	Office Costs	—	Paid	£100.00
9 Mar 2018	Office Costs	Banner	—	Paid	£363.98
28 Feb 2018	Office Costs	Payment Card March 2018	—	Paid	£1,135.41
26 Feb 2018	Office Costs	Banner	—	Paid	£17.35
23 Feb 2018	Office Costs	Banner	—	Paid	£35.25

Claims page 38 of 75