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

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2018	Accommodation	Accommodation Apr/May 18	—	Paid	£279.02
1 Apr 2018	Accommodation	—	—	Paid	£1,666.85
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£2,193.40
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£131,742.53
29 Mar 2018	Office Costs	Banner	—	Paid	£11.48
28 Mar 2018	Office Costs	Banner	—	Paid	£21.12
28 Mar 2018	Office Costs	Payment card Mar 18	—	Paid	£66.00
28 Mar 2018	Office Costs	Office costs Feb-Mar 18	—	Paid	£13.00
23 Mar 2018	Office Costs	Payment card Mar 18	—	Paid	£364.03
22 Mar 2018	Accommodation	HW accom expenses Mar 18	—	Paid	£24.52
21 Mar 2018	Office Costs	XMA Ltd	—	Paid	£520.15
19 Mar 2018	Accommodation	—	—	Paid	£283.15
18 Mar 2018	Accommodation	HW accom expenses Mar 18	—	Paid	£68.34
14 Mar 2018	Office Costs	Banner	—	Paid	£198.53
8 Mar 2018	Office Costs	—	—	Paid	£40.00
6 Mar 2018	Office Costs	Office costs Feb-Mar 18	—	Paid	£58.68
2 Mar 2018	Office Costs	Banner	—	Paid	£17.93
27 Feb 2018	Office Costs	Banner	—	Paid	£19.82
27 Feb 2018	Office Costs	Banner	—	Paid	£26.50
26 Feb 2018	Accommodation	Accommodation Dec 17/Feb 18	—	Paid	£263.72

Claims page 53 of 70