Category	Claims	Total net amount
Office Costs	19	£3,526.44
Accommodation	5	£2,777.09

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2017	Office Costs	Mobile phone bills March and A	—	Paid	£30.73
1 Apr 2017	Accommodation	—	—	Paid	£740.68
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£5,731.52
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£120,131.88
30 Mar 2017	Office Costs	Banner	—	Paid	£10.56
17 Mar 2017	Office Costs	Office costs - March 2017	—	Paid	£114.00
17 Mar 2017	Accommodation	Payment card March 2017	—	Paid	£1,220.97
7 Mar 2017	Office Costs	Payment card March 2017	—	Paid	£103.20
7 Mar 2017	Accommodation	Payment card March 2017	—	Paid	£212.38
3 Mar 2017	Office Costs	Payment card March 2017	—	Paid	£119.32
3 Mar 2017	Accommodation	—	—	Paid	£992.32
22 Feb 2017	Office Costs	Mobile phone Feb 2017	—	Paid	£23.41
16 Feb 2017	Office Costs	Postage and batteries	—	Paid	£7.25
14 Feb 2017	Office Costs	Postage and batteries	—	Paid	£5.24
3 Feb 2017	Accommodation	—	—	Paid	£1,733.00
29 Jan 2017	Office Costs	Office costs Jan 17	—	Paid	£14.39
22 Jan 2017	Office Costs	Mobile phone calls Nov to Jan	—	Paid	£28.10
19 Jan 2017	Office Costs	Stationery and security	—	Paid	£140.40
19 Jan 2017	Office Costs	Stationery and security	—	Paid	£136.80
18 Jan 2017	Office Costs	Stationery and security	—	Paid	£427.80

Claims page 35 of 45