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

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2015	Travel	Aggregated figure for travel during 2014-15	—	Paid	£7,066.55
31 Mar 2015	Staffing	Total payroll costs for the 2014-15 year	—	Paid	£137,619.96
31 Mar 2015	Staffing	Budget overspend repayment	—	Paid	£-138.10
31 Mar 2015	Office Costs	Payment card April 2015	—	Paid	£136.54
26 Mar 2015	Office Costs	Rapide - text messaging service	—	Paid	£296.95
25 Mar 2015	Office Costs	Office Costs March 2015	—	Paid	£24.00
23 Mar 2015	Accommodation	Payment card March 2015	—	Paid	£304.42
20 Mar 2015	Accommodation	Accomodation March 2015	—	Paid	£48.38
9 Mar 2015	Office Costs	Payment card March 2015	—	Paid	£138.16
9 Mar 2015	Accommodation	Accomodation Feb 2015	—	Paid	£16.00
9 Mar 2015	Accommodation	Accomodation Feb 2015	—	Paid	£58.05
6 Mar 2015	Accommodation	Accomodation March 2015	—	Paid	£58.05
3 Mar 2015	Accommodation	Accomodation Feb 2015	—	Paid	£80.65
27 Feb 2015	Office Costs	—	—	Paid	£636.50
19 Feb 2015	Accommodation	Accomodation March 2015	—	Paid	£40.18
16 Feb 2015	Office Costs	Payment card Feb 2015	—	Paid	£540.00
12 Feb 2015	Office Costs	—	—	Paid	£40.00
12 Feb 2015	Office Costs	—	—	Paid	£37.50
12 Feb 2015	Office Costs	Office Costs Feb 2015	—	Paid	£6.13
5 Feb 2015	Office Costs	Payment card Feb 2015	—	Paid	£1,374.00

Claims page 40 of 64