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

Date	Category	Description	Supplier	Status	Net amount
11 May 2017	Office Costs	—	—	Paid	£445.67
28 Apr 2017	Office Costs	Payment Card May 2017	—	Paid	£298.69
19 Apr 2017	Office Costs	Banner	—	Paid	£26.26
19 Apr 2017	Accommodation	—	—	Paid	£1,625.00
13 Apr 2017	Office Costs	Office Costs March 2017	—	Paid	£9.23
11 Apr 2017	Office Costs	—	—	Paid	£445.67
1 Apr 2017	Office Costs	—	—	Paid	£445.67
1 Apr 2017	Accommodation	—	—	Paid	£1,442.47
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£6,520.80
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£116,222.45
31 Mar 2017	Accommodation	Payment Card April 2017	—	Paid	£696.74
24 Mar 2017	Office Costs	Postage costs March 2017	—	Paid	£6.52
22 Mar 2017	Accommodation	Payment Card March 2017	—	Paid	£-0.04
20 Mar 2017	Office Costs	Payment Card March 2017	—	Paid	£67.07
17 Mar 2017	Office Costs	Office Costs Jan/Feb2017	—	Paid	£8.49
17 Mar 2017	Office Costs	Payment Card March 2017	—	Paid	£181.94
17 Mar 2017	Accommodation	Payment Card March 2017	—	Paid	£300.00
16 Mar 2017	Accommodation	—	—	Paid	£182.53
10 Mar 2017	Accommodation	Payment Card March 2017	—	Paid	£410.21
3 Mar 2017	Office Costs	Office Costs Jan/Feb2017	—	Paid	£100.00

Claims page 42 of 75