Category	Claims	Total net amount
Accommodation	7	£2,957.79
Office Costs	3	£728.70

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2018	Office Costs	—	—	Paid	£1,010.96
1 Apr 2018	Accommodation	Accomodation April 2018	—	Paid	£111.82
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£4,903.36
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£125,947.90
30 Mar 2018	Office Costs	Office Costs March 2018	—	Paid	£355.10
26 Mar 2018	Office Costs	—	—	Paid	£14.04
21 Mar 2018	Accommodation	Acommodation Feb 2018	—	Paid	£338.95
17 Mar 2018	Accommodation	Acommodation March 2018	—	Paid	£51.23
8 Mar 2018	Office Costs	Payment card March 2018	—	Paid	£165.08
5 Mar 2018	Accommodation	Acommodation Feb 2018	—	Paid	£12.13
26 Feb 2018	Office Costs	Payment Card March 2018	—	Paid	£500.00
23 Feb 2018	Office Costs	—	—	Paid	£1,025.00
20 Feb 2018	Staffing	Staffing Cost Feb 2018	—	Paid	£2,000.00
17 Feb 2018	Accommodation	Acommodation Feb 2018	—	Paid	£51.75
13 Feb 2018	Office Costs	Payment Card March 2018	—	Paid	£143.59
31 Jan 2018	Office Costs	Office costs Jan 2018	—	Paid	£35.00
31 Jan 2018	Office Costs	Office costs Jan 2018	—	Paid	£174.00
26 Jan 2018	Office Costs	—	—	Paid	£1,025.00
23 Jan 2018	Office Costs	Office costs Jan 2018	—	Paid	£348.00
17 Jan 2018	Office Costs	Banner	—	Paid	£88.26

Claims page 28 of 64