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

Date	Category	Description	Supplier	Status	Net amount
27 Jun 2017	Office Costs	—	—	Paid	£1,025.00
27 Jun 2017	Accommodation	Acommodation June 2017	—	Paid	£109.00
17 Jun 2017	Accommodation	Acommodation June 2017	—	Paid	£112.77
8 Jun 2017	Office Costs	GE payment	—	Paid	£-862.68
25 May 2017	Office Costs	—	—	Paid	£1,025.00
17 May 2017	Accommodation	Acommodation May 2017	—	Paid	£57.77
1 May 2017	Accommodation	Acommodation May 2017	—	Paid	£109.00
28 Apr 2017	Staffing	PRS	—	Paid	£4,800.00
25 Apr 2017	Office Costs	—	—	Paid	£1,025.00
24 Apr 2017	Office Costs	Banner	—	Paid	£247.68
19 Apr 2017	Accommodation	Acommodation April 2017	—	Paid	£48.77
12 Apr 2017	Accommodation	Acommodation April 2017	—	Paid	£1,112.63
4 Apr 2017	Office Costs	Banner	—	Paid	£7.75
1 Apr 2017	Office Costs	—	—	Paid	£1,025.00
1 Apr 2017	Accommodation	Acommodation April 2017	—	Paid	£109.61
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£7,285.38
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£130,910.95
31 Mar 2017	Office Costs	Payment card March 2017	—	Paid	£179.30
29 Mar 2017	Office Costs	Payment card March 2017	—	Paid	£850.00
20 Mar 2017	Office Costs	Payment Card March 2017	—	Paid	£831.65

Claims page 31 of 64