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

Date	Category	Description	Supplier	Status	Net amount
24 May 2016	Office Costs	—	—	Paid	£1,025.00
20 May 2016	Office Costs	Banner	—	Paid	£57.45
19 May 2016	Accommodation	Accommodation May 2016	—	Paid	£51.27
13 May 2016	Office Costs	Payment card May 2016	—	Paid	£128.01
29 Apr 2016	Staffing	PRS	—	Paid	£4,800.00
27 Apr 2016	Office Costs	—	—	Paid	£1,025.00
20 Apr 2016	Accommodation	April Supplementary Accom 2016	—	Paid	£47.53
14 Apr 2016	Office Costs	Office Costs April 2016	—	Paid	£48.00
14 Apr 2016	Accommodation	April Supplementary Accom 2016	—	Paid	£1,112.63
11 Apr 2016	Office Costs	Banner	—	Paid	£152.77
9 Apr 2016	Accommodation	Accommodation April 2016	—	Paid	£313.08
9 Apr 2016	Accommodation	Accommodation April 2016	—	Paid	£107.29
6 Apr 2016	Office Costs	Office Costs April 2016	—	Paid	£211.13
6 Apr 2016	Office Costs	Payment Card April 2016	—	Paid	£262.66
1 Apr 2016	Office Costs	—	—	Paid	£1,025.00
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£5,582.21
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£135,611.70
24 Mar 2016	Office Costs	Office costs March 2016	—	Paid	£330.00
19 Mar 2016	Accommodation	Accommodation March 2016	—	Paid	£43.44
5 Mar 2016	Office Costs	Office costs March 2016	—	Paid	£35.00

Claims page 35 of 64