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

Date	Category	Description	Supplier	Status	Net amount
23 Aug 2017	Office Costs	Aug M/C Statement	—	Paid	£35.00
17 Aug 2017	Office Costs	Aug M/C Statement	—	Paid	£240.00
17 Aug 2017	Office Costs	Aug M/C Statement	—	Paid	£405.21
19 Jul 2017	Accommodation	JUly Mastercard	—	Paid	£150.00
12 Jul 2017	Accommodation	JUly Mastercard	—	Paid	£150.00
11 Jul 2017	Accommodation	JUly Mastercard	—	Paid	£150.00
26 Jun 2017	Accommodation	accomodation june	—	Paid	£150.00
19 Jun 2017	Office Costs	Banner	—	Paid	£220.34
13 Jun 2017	Accommodation	Direct Travel Import 01/08/201	—	Paid	£162.99
12 Jun 2017	Accommodation	accomodation june	—	Paid	£150.00
27 Apr 2017	Accommodation	ACCOMODATION	—	Paid	£300.00
19 Apr 2017	Staffing	PRU	—	Paid	£2,680.00
19 Apr 2017	Office Costs	PRU	—	Paid	£900.00
19 Apr 2017	Accommodation	ACCOMODATION	—	Paid	£150.00
3 Apr 2017	Office Costs	—	—	Paid	£130.00
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£1,305.10
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£20,958.34
29 Mar 2017	Accommodation	Payment card march/april	—	Paid	£796.32
21 Mar 2017	Office Costs	Mastercard March	—	Paid	£504.00
15 Mar 2017	Accommodation	Mastercard March	—	Paid	£300.00

Claims page 59 of 60