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

Date	Category	Description	Supplier	Status	Net amount
14 May 2017	Office Costs	AE tel costs Mar-Jun 17	—	Paid	£58.63
11 May 2017	Accommodation	—	—	Paid	£1,600.00
24 Apr 2017	Office Costs	XMA Ltd	—	Paid	£40.13
21 Apr 2017	Office Costs	HW Payment Card Apr 2017	—	Paid	£96.00
21 Apr 2017	Office Costs	HW Payment Card Apr 2017	—	Paid	£12.00
19 Apr 2017	Office Costs	PRU	—	Paid	£2,672.00
19 Apr 2017	Office Costs	PRU	—	Paid	£900.00
18 Apr 2017	Office Costs	AE tel costs Mar-Jun 17	—	Paid	£59.71
11 Apr 2017	Office Costs	HW Payment Card Apr 2017	—	Paid	£96.00
11 Apr 2017	Office Costs	HW Payment Card Apr 2017	—	Paid	£24.00
11 Apr 2017	Accommodation	—	—	Paid	£1,600.00
3 Apr 2017	Office Costs	HW Payment Card Apr 2017	—	Paid	£265.38
3 Apr 2017	Office Costs	HW Payment Card Apr 2017	—	Paid	£35.00
1 Apr 2017	Accommodation	—	—	Paid	£789.04
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£3,534.20
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£130,990.31
31 Mar 2017	Office Costs	XMA Ltd	—	Paid	£211.10
31 Mar 2017	Office Costs	Const office rent March 17	—	Paid	£200.00
27 Mar 2017	Office Costs	Banner	—	Paid	£23.71
27 Mar 2017	Office Costs	HW office costs March 17	—	Paid	£226.79

Claims page 58 of 70