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 2016	Office Costs	HW Payment Card April 16	—	Paid	£35.00
1 Apr 2016	Accommodation	—	—	Paid	£789.04
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£2,885.20
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£92,971.46
29 Mar 2016	Office Costs	HW Payment Card April 16	—	Paid	£57.60
24 Mar 2016	Start Up	HW Equipment for const office	—	Paid	£1,325.29
15 Mar 2016	Office Costs	Office Costs Early March 16	—	Paid	£48.66
11 Mar 2016	Office Costs	Office Costs Early March 16	—	Paid	£16.25
11 Mar 2016	Accommodation	—	—	Paid	£810.96
8 Mar 2016	Staffing	Women's Day	—	Paid	£30.55
26 Feb 2016	Office Costs	—	—	Paid	£164.00
26 Feb 2016	Office Costs	Banner	—	Paid	£10.56
26 Feb 2016	Office Costs	XMA Ltd	—	Paid	£55.98
26 Feb 2016	Office Costs	XMA Ltd	—	Paid	£62.18
18 Feb 2016	Office Costs	Banner	—	Paid	£66.94
15 Feb 2016	Office Costs	HW Phone Bill	—	Paid	£52.20
12 Feb 2016	Office Costs	XMA Ltd	—	Paid	£14.24
12 Feb 2016	Office Costs	XMA Ltd	—	Paid	£11.02
8 Feb 2016	Office Costs	LY Phone bill Dec 2015	—	Paid	£14.93
8 Feb 2016	Accommodation	—	—	Paid	£1,600.00

Claims page 66 of 70