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

Date	Category	Description	Supplier	Status	Net amount
23 May 2018	Office Costs	—	—	Paid	£2,832.50
17 May 2018	Office Costs	Office Mobile Phone Bill	—	Paid	£36.43
17 May 2018	Accommodation	—	—	Paid	£1,691.62
9 May 2018	Office Costs	Banner	—	Paid	£31.68
4 May 2018	Office Costs	Payment Card Recocilliation	—	Paid	£154.94
26 Apr 2018	Office Costs	Payment Card	—	Paid	£6.00
17 Apr 2018	Office Costs	Office Mobile	—	Paid	£35.93
17 Apr 2018	Accommodation	—	—	Paid	£1,691.62
16 Apr 2018	Office Costs	Payment Card	—	Paid	£35.00
12 Apr 2018	Accommodation	Payment Card	—	Paid	£69.68
5 Apr 2018	Office Costs	Payment Card	—	Paid	£154.52
1 Apr 2018	Office Costs	PRS	—	Paid	£4,800.00
1 Apr 2018	Accommodation	[***]	—	Paid	£1,549.32
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£7,198.26
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£137,336.32
28 Mar 2018	Office Costs	Banner	—	Paid	£72.29
28 Mar 2018	Office Costs	Banner	—	Paid	£26.50
28 Mar 2018	Office Costs	Banner	—	Paid	£22.80
22 Mar 2018	Office Costs	Payment Card	—	Paid	£1,172.95
21 Mar 2018	Office Costs	Payment Card	—	Paid	£500.00

Claims page 45 of 57