Category	Claims	Total net amount
Office Costs	28	£7,050.88
Accommodation	7	£4,267.67

Date	Category	Description	Supplier	Status	Net amount
19 Apr 2018	Office Costs	Recycling M	—	Paid	£287.20
19 Apr 2018	Office Costs	OFFICE COSTS TO END APRIL 2018	—	Paid	£167.26
18 Apr 2018	Office Costs	XMA Ltd	—	Paid	£108.08
18 Apr 2018	Office Costs	ELECTRICITY - APRIL18	—	Paid	£162.00
18 Apr 2018	Accommodation	ACCOMMODATION FOR APRIL18	—	Paid	£44.75
13 Apr 2018	Accommodation	ACCOMMODATION FOR APRIL18	—	Paid	£18.99
9 Apr 2018	Office Costs	OFFICE COSTS TO END APRIL 2018	—	Paid	£12.99
9 Apr 2018	Office Costs	OFFICE COSTS TO END APRIL 2018	—	Paid	£5.99
9 Apr 2018	Office Costs	—	—	Paid	£875.00
3 Apr 2018	Accommodation	—	—	Paid	£1,550.21
1 Apr 2018	Staffing	PRS	—	Paid	£4,800.00
1 Apr 2018	Office Costs	—	—	Paid	£489.04
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£12,447.14
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£133,610.88
29 Mar 2018	Office Costs	Plumber	—	Paid	£1,140.00
21 Mar 2018	Accommodation	March Payment Card	—	Paid	£405.70
21 Mar 2018	Accommodation	March Payment Card	—	Paid	£473.67
20 Mar 2018	Staffing	STAFFING POOLED	—	Paid	£1,891.22
19 Mar 2018	Office Costs	STATIONERY OFFICE	—	Paid	£91.22
16 Mar 2018	Office Costs	STATIONERY OFFICE	—	Paid	£23.97

Claims page 58 of 119