Category	Claims	Total net amount
Office Costs	19	£3,490.77
Accommodation	6	£3,183.83

Date	Category	Description	Supplier	Status	Net amount
6 Apr 2018	Office Costs	PRU	—	Paid	£900.00
1 Apr 2018	Office Costs	—	—	Paid	£725.00
1 Apr 2018	Accommodation	—	—	Paid	£2,405.00
1 Apr 2018	Accommodation	—	—	Paid	£316.27
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£4,527.68
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£114,976.73
6 Mar 2018	Office Costs	Mastercard March	—	Paid	£82.93
23 Feb 2018	Office Costs	—	—	Paid	£725.00
23 Feb 2018	Accommodation	—	—	Paid	£2,088.73
21 Feb 2018	Office Costs	Banner	—	Paid	£103.10
21 Feb 2018	Office Costs	mastercard feb	—	Paid	£8.79
21 Feb 2018	Accommodation	mastercard feb	—	Paid	£318.62
13 Feb 2018	Office Costs	mastercard feb	—	Paid	£77.03
13 Feb 2018	Office Costs	mastercard feb	—	Paid	£29.99
13 Feb 2018	Office Costs	mastercard feb	—	Paid	£292.58
9 Feb 2018	Office Costs	Banner	—	Paid	£514.29
9 Feb 2018	Office Costs	Banner	—	Paid	£3.17
2 Feb 2018	Office Costs	Banner	—	Paid	£31.93
30 Jan 2018	Office Costs	Website Hosting	—	Paid	£300.00
30 Jan 2018	Office Costs	mastercard January	—	Paid	£37.59

Claims page 54 of 60