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

Date	Category	Description	Supplier	Status	Net amount
24 Apr 2017	Office Costs	Banner	—	Paid	£129.08
21 Apr 2017	Office Costs	Payment Card Reconciliation	—	Paid	£35.00
20 Apr 2017	Office Costs	Payment Card Reconciliation	—	Paid	£240.00
20 Apr 2017	Office Costs	Banner	—	Paid	£62.71
20 Apr 2017	Office Costs	Banner	—	Paid	£21.78
20 Apr 2017	Office Costs	Banner	—	Paid	£44.59
19 Apr 2017	Accommodation	—	—	Paid	£1,625.00
17 Apr 2017	Office Costs	Office Mobile Phone	—	Paid	£35.05
13 Apr 2017	Accommodation	Payment Card Reconciliation	—	Paid	£3.71
13 Apr 2017	Accommodation	Payment Card Reconciliation	—	Paid	£696.74
11 Apr 2017	Accommodation	Payment Card Reconcilliation	—	Paid	£-238.72
11 Apr 2017	Accommodation	Payment Card Reconciliation	—	Paid	£238.72
5 Apr 2017	Office Costs	Payment Card Reconciliation	—	Paid	£144.71
1 Apr 2017	Office Costs	Rent [***]	—	Paid	£-2,750.00
1 Apr 2017	Office Costs	—	—	Paid	£2,750.00
1 Apr 2017	Accommodation	Remainder of First Months Rent	—	Paid	£1,143.16
1 Apr 2017	Accommodation	—	—	Paid	£497.10
1 Apr 2017	Accommodation	Refund of rent	—	Paid	£-497.10
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£5,388.69
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£121,094.29

Claims page 51 of 57