Category	Claims	Total net amount
Office Costs	23	£4,584.35
Accommodation	2	£1,468.20

Date	Category	Description	Supplier	Status	Net amount
1 May 2019	Office Costs	Direct rental payment	—	Paid	£1,187.50
30 Apr 2019	Staffing	Administrative services	—	Paid	£184.20
12 Apr 2019	Office Costs	Professional & consultancy	—	Paid	£40.00
10 Apr 2019	Office Costs	Landline	—	Paid	£160.93
2 Apr 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£49.97
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£6,598.20
31 Mar 2019	Staffing	Staffing Claim	—	Paid	£3,794.88
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£137,078.94
28 Mar 2019	Staffing	Payment Card	—	Paid	£135.00
25 Mar 2019	Office Costs	Payment Card	—	Paid	£500.00
21 Mar 2019	Accommodation	Payment Card	—	Paid	£65.96
19 Mar 2019	Accommodation	—	—	Paid	£81.15
18 Mar 2019	Accommodation	Payment Card	—	Paid	£753.85
17 Mar 2019	Office Costs	Office Mobile	—	Paid	£22.93
12 Mar 2019	Office Costs	—	—	Paid	£3,302.50
12 Mar 2019	Accommodation	Payment Card	—	Paid	£253.49
5 Mar 2019	Office Costs	Payment Card	—	Paid	£532.80
5 Mar 2019	Office Costs	Payment Card	—	Paid	£164.98
4 Mar 2019	Office Costs	Banner	—	Paid	£15.70
27 Feb 2019	Accommodation	Payment Card Reconcilliation	—	Paid	£219.84

Claims page 40 of 57