Category	Claims	Total net amount
Office Costs	19	£4,422.47
Accommodation	7	£2,480.69

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£3,075.83
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£142,084.89
27 Mar 2019	Office Costs	Payment card Mar 19	—	Paid	£21.38
27 Mar 2019	Office Costs	Payment card Mar 19	—	Paid	£18.54
27 Mar 2019	Office Costs	XMA Ltd	—	Paid	£48.98
27 Mar 2019	Accommodation	Accom expenses Feb-Mar 19	—	Paid	£43.33
25 Mar 2019	Office Costs	Banner	—	Paid	£12.89
23 Mar 2019	Office Costs	Payment card Mar 19	—	Paid	£412.42
20 Mar 2019	Office Costs	Payment card Mar 19	—	Paid	£1.58
20 Mar 2019	Office Costs	Payment card Mar 19	—	Paid	£118.80
19 Mar 2019	Office Costs	Payment card Mar 19	—	Paid	£20.00
19 Mar 2019	Accommodation	—	—	Paid	£283.15
18 Mar 2019	Accommodation	Accom expenses Feb-Mar 19	—	Paid	£84.59
18 Mar 2019	Accommodation	Telephone use Mar 19	—	Paid	£84.59
28 Feb 2019	Office Costs	Office expenses Jan - Feb 19	—	Paid	£82.50
20 Feb 2019	Accommodation	—	—	Paid	£1,950.00
18 Feb 2019	Accommodation	Accom expenses Feb-Mar 19	—	Paid	£84.59
11 Feb 2019	Office Costs	Chart Sutton invoice Feb 19	—	Paid	£75.00
7 Feb 2019	Office Costs	Banner	—	Paid	£1.10
6 Feb 2019	Office Costs	Office expenses Jan - Feb 19	—	Paid	£77.58

Claims page 46 of 70